REGISTERED NUMBER: 05396001 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hambury Hird Design Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M A Hambury Young

Ms R L Hambury Young

SECRETARY:

Mr M A Hambury Young

REGISTERED OFFICE:

Powswood

Chaucer Road

Bath

BA2 4QY

REGISTERED NUMBER:

05396001 (England and Wales)

ACCOUNTANTS:

Norton Tax Shops Limited

3 & 5 Station Road

Keynsham

Bristol

BS31 2BH

FIXED ASSETS

Tangible assets

4

48,499

59,886

Investments

5

505

505

49,004

60,391

CURRENT ASSETS

Stocks

-

15,771

Debtors

129,184

85,771

Cash at bank

87,926

42,130

217,110

143,672

CREDITORS

Amounts falling due within one year

147,061

85,953

NET CURRENT ASSETS

70,049

57,719

TOTAL ASSETS LESS CURRENT LIABILITIES

119,053

118,110

CREDITORS

Amounts falling due after more than one year

(67,471

)

(38,066

)

PROVISIONS FOR LIABILITIES

6

(12,014

)

(14,836

)

NET ASSETS

39,568

65,208

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

38,568

64,208

SHAREHOLDERS' FUNDS

39,568

65,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:

Mr M A Hambury Young - Director

Ms R L Hambury Young - Director

1.	STATUTORY INFORMATION

Hambury Hird Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

184,352

Additions

4,780

At 31 March 2025

189,132

DEPRECIATION

At 1 April 2024

124,466

Charge for year

16,167

At 31 March 2025

140,633

NET BOOK VALUE

At 31 March 2025

48,499

At 31 March 2024

59,886

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2024

and 31 March 2025

505

NET BOOK VALUE

At 31 March 2025

505

At 31 March 2024

505

6.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

12,014

14,836

Deferred

tax

£

Balance at 1 April 2024

14,836

Credit to Income Statement during year

(2,822

)

Balance at 31 March 2025

12,014

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

1,000

1,000

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr M A Hambury Young and Ms R L Hambury Young

Balance outstanding at start of year

(8,070

)

(5,533

)

Amounts advanced

7,161

-

Amounts repaid

-

(2,537

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(909

)

(8,070

)