Company Registration No. 12510820 (England and Wales)
Husk Taps Ltd
Unaudited accounts
for the year ended 31 March 2025
Husk Taps Ltd
Unaudited accounts
Contents
Husk Taps Ltd
Company Information
for the year ended 31 March 2025
Director
Marta Aldona Van Der Vyver
Company Number
12510820 (England and Wales)
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Husk Taps Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,656
8,456
Cash at bank and in hand
148,980
136,432
Creditors: amounts falling due within one year
(183,853)
(93,011)
Net current assets
38,949
55,537
Called up share capital
100
100
Profit and loss account
44,505
63,893
Shareholders' funds
44,605
63,993
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 his 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
Marta Aldona Van Der Vyver
Director
Company Registration No. 12510820
Husk Taps Ltd
Notes to the Accounts
for the year ended 31 March 2025
Husk Taps Ltd is a private company, limited by shares, registered in England and Wales, registration number 12510820.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,521
450
13,971
At 31 March 2025
13,521
468
13,989
At 1 April 2024
5,255
260
5,515
Charge for the year
2,755
63
2,818
At 31 March 2025
8,010
323
8,333
At 31 March 2025
5,511
145
5,656
At 31 March 2024
8,266
190
8,456
Amounts falling due within one year
Trade debtors
56,792
9,973
Other debtors
17,030
2,143
Husk Taps Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
77,585
66,442
Taxes and social security
16,099
10,067
Other creditors
85,598
4,287
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Average number of employees
During the year the average number of employees was 0 (2024: 0).