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Company Registration No. 12546252 (England and Wales)
El Huichol Ltd Unaudited accounts for the year ended 30 April 2025
El Huichol Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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El Huichol Ltd Company Information for the year ended 30 April 2025
Directors
Miss Carla Viladomat Mr John Deane
Company Number
12546252 (England and Wales)
Registered Office
FLAT 2 6 ST. MICHAELS ROAD NEWQUAY TR7 1QZ ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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El Huichol Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
180,500 
180,500 
Current assets
Cash at bank and in hand
5,359 
1,422 
Creditors: amounts falling due within one year
5
(7,560)
(1,902)
Net current liabilities
(2,201)
(480)
Total assets less current liabilities
178,299 
180,020 
Creditors: amounts falling due after more than one year
6
(128,566)
(129,950)
Net assets
49,733 
50,070 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49,731 
50,068 
Shareholders' funds
49,733 
50,070 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr John Deane Director Company Registration No. 12546252
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El Huichol Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
El Huichol Ltd is a private company, limited by shares, registered in England and Wales, registration number 12546252. The registered office is FLAT 2 6 ST. MICHAELS ROAD, NEWQUAY, TR7 1QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
180,500 
6,515 
187,015 
At 30 April 2025
180,500 
6,515 
187,015 
Depreciation
At 1 May 2024
- 
6,515 
6,515 
At 30 April 2025
- 
6,515 
6,515 
Net book value
At 30 April 2025
180,500 
- 
180,500 
At 30 April 2024
180,500 
- 
180,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,560 
- 
Taxes and social security
- 
1,902 
7,560 
1,902 
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El Huichol Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
124,133 
124,950 
Amounts owed to group undertakings and other participating interests
(1,495)
(3,557)
Loans from directors
5,712 
8,557 
Accruals
216 
- 
128,566 
129,950 
7
Transactions with related parties
Rent was received during the year of £7,000 (2024: £18,000) from Mexzim Limited, a Company owned under common control. Mexzim Limited occupies the premises funded and owned by El Huichol Ltd. Mexzim Limited charged the Company £7,560 in management fees.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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