REGISTERED NUMBER: 06558846 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HUNKYDORY CRAFTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Daniel James Newhouse

Ann Teresa Newhouse

Adam Konrad Newhouse

SECRETARY:

Daniel James Newhouse

REGISTERED OFFICE:

Chandler House

7 Ferry Road Office Park

Riversway

Preston

Lancashire

PR2 2YH

REGISTERED NUMBER:

06558846 (England and Wales)

CURRENT ASSETS

Debtors

4

494,236

494,236

TOTAL ASSETS LESS CURRENT LIABILITIES

494,236

494,236

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

494,136

494,136

SHAREHOLDERS' FUNDS

494,236

494,236

The company is entitled to exemption from audit under Section 480 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.

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 13 October 2025 and were signed on its behalf by:

Ann Teresa Newhouse - Director

Adam Konrad Newhouse - Director

Daniel James Newhouse - Director

1.	STATUTORY INFORMATION

Hunkydory Crafts 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.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Amounts owed by group undertakings

494,236

494,236

5.	RELATED PARTY DISCLOSURES

The directors of Hunkydory Crafts Limited are also directors and shareholders of Hunkydory Group Limited (formerly Cardcraft Plus Limited)

Included within debtors is a balance due from Hunkydory Group Limited of £494,236 (2024: £494,236)

6.	ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Hunkydory Group Limited (formerly named Cardcraft Plus Limited), a company owned and controlled by the directors, although no individual director holds a majority of the shares.