Company Registration No. 9481327 (England and Wales)
Hobbs Bistro (Croyde) Limited
Unaudited accounts
for the year ended 31 March 2025
Hobbs Bistro (Croyde) Limited
Unaudited accounts
Contents
Hobbs Bistro (Croyde) Limited
Company Information
for the year ended 31 March 2025
Directors
L Vickery
L Roden
Company Number
9481327 (England and Wales)
Registered Office
82 Clovelly Road
Bideford
Devon
EX39 3DG
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Hobbs Bistro (Croyde) Limited
Statement of financial position
as at 31 March 2025
Intangible assets
-
100,420
Cash at bank and in hand
-
(2,621)
Creditors: amounts falling due within one year
-
(31,638)
Net current assets/(liabilities)
57,823
(34,259)
Total assets less current liabilities
57,823
73,819
Creditors: amounts falling due after more than one year
-
(14,454)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
57,723
57,723
Shareholders' funds
57,823
57,823
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 December 2025 and were signed on its behalf by
L Vickery
Director
Company Registration No. 9481327
Hobbs Bistro (Croyde) Limited
Notes to the Accounts
for the year ended 31 March 2025
Hobbs Bistro (Croyde) Limited is a private company, limited by shares, registered in England and Wales, registration number 9481327. The registered office is 82 Clovelly Road, Bideford, Devon, EX39 3DG.
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.
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:
Motor vehicles
10% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Hobbs Bistro (Croyde) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,800
12,106
16,906
Disposals
(4,800)
(12,106)
(16,906)
At 1 April 2024
2,941
6,307
9,248
On disposals
(2,941)
(6,307)
(9,248)
At 31 March 2024
1,859
5,799
7,658
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
8,493
Loans from directors
-
15,492
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).