1 April 2024 false No description of principal activity Taxfiler 2024.6 09702847business:PrivateLimitedCompanyLtd2024-04-012025-03-31 097028472024-03-31 097028472024-04-012025-03-31 09702847business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09702847business:FilletedAccounts2024-04-012025-03-31 097028472025-03-31 09702847business:Director12024-04-012025-03-31 09702847business:RegisteredOffice2024-04-012025-03-31 097028472024-03-31 09702847core:WithinOneYear2025-03-31 09702847core:WithinOneYear2024-03-31 09702847core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09702847core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09702847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09702847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09702847core:PreviouslyStatedAmount2025-03-31 09702847core:PreviouslyStatedAmount2024-03-31 09702847business:SmallEntities2024-04-012025-03-31 09702847countries:EnglandWales2024-04-012025-03-31 09702847core:FurnitureFittings2024-03-31 09702847core:ComputerEquipment2024-03-31 09702847core:FurnitureFittings2025-03-31 09702847core:ComputerEquipment2025-03-31 09702847core:FurnitureFittings2024-04-012025-03-31 09702847core:ComputerEquipment2024-04-012025-03-31 097028472023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09702847 (England and Wales)
HUXLEY HOME DESIGN GROUP LTD Unaudited accounts for the year ended 31 March 2025
HUXLEY HOME DESIGN GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUXLEY HOME DESIGN GROUP LTD Company Information for the year ended 31 March 2025
Director
Zara Anjoulie Cowen
Company Number
09702847 (England and Wales)
Registered Office
32 PRAIRIE STREET LONDON SW8 3PP ENGLAND
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HUXLEY HOME DESIGN GROUP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,566 
4,325 
Current assets
Debtors
5
3,780 
- 
Cash at bank and in hand
49,965 
51,545 
53,745 
51,545 
Creditors: amounts falling due within one year
6
(26,647)
(25,849)
Net current assets
27,098 
25,696 
Net assets
29,664 
30,021 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,564 
29,921 
Shareholders' funds
29,664 
30,021 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Zara Anjoulie Cowen Director Company Registration No. 09702847
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HUXLEY HOME DESIGN GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HUXLEY HOME DESIGN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09702847. The registered office is 32 PRAIRIE STREET, LONDON, SW8 3PP, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,991 
3,957 
7,948 
At 31 March 2025
3,991 
3,957 
7,948 
Depreciation
At 1 April 2024
2,550 
1,073 
3,623 
Charge for the year
798 
961 
1,759 
At 31 March 2025
3,348 
2,034 
5,382 
Net book value
At 31 March 2025
643 
1,923 
2,566 
At 31 March 2024
1,441 
2,884 
4,325 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,780 
- 
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HUXLEY HOME DESIGN GROUP LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,363 
(242)
Taxes and social security
633 
4,350 
Other creditors
12,237 
5,183 
Loans from directors
10,414 
16,558 
26,647 
25,849 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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