Company Registration No. 11913316 (England and Wales)
Hygge Spaces Ltd
Unaudited accounts
for the year ended 31 March 2025
Hygge Spaces Ltd
Unaudited accounts
Contents
Hygge Spaces Ltd
Company Information
for the year ended 31 March 2025
Director
Susan Mary Brennan
Company Number
11913316 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
Hygge Spaces Ltd
Statement of financial position
as at 31 March 2025
Investment property
178,990
178,990
Cash at bank and in hand
166
237
Creditors: amounts falling due within one year
(720)
(720)
Net current (liabilities)/assets
(554)
21,440
Total assets less current liabilities
178,436
200,430
Creditors: amounts falling due after more than one year
(179,442)
(201,420)
Net liabilities
(1,006)
(990)
Called up share capital
100
100
Profit and loss account
(1,106)
(1,090)
Shareholders' funds
(1,006)
(990)
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 28 December 2025 and were signed on its behalf by
Susan Mary Brennan
Director
Company Registration No. 11913316
Hygge Spaces Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hygge Spaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 11913316. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
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.
Fair value at 1 April 2024
178,990
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
122,375
122,305
Other creditors
22,988
23,464
Loans from directors
34,079
55,651
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).