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Company Registration No. 12393467 (England and Wales)
Hughes Family Ltd Unaudited accounts for the year ended 31 March 2025
Hughes Family Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hughes Family Ltd Company Information for the year ended 31 March 2025
Director
Sophie Louise Hughes
Company Number
12393467 (England and Wales)
Registered Office
52 Cypress Road Walton Cardiff Tewkesbury GL20 7RB England
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Hughes Family Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Intangible assets
4
6,400
Tangible assets
5
1,531
7,931
Current assets
Debtors
6
154,581
Cash at bank and in hand
(39,074)
115,507
Creditors: amounts falling due within one year
7
(113,617)
Net current assets
1,890
Total assets less current liabilities
9,821
Provisions for liabilities
Deferred tax
(682)
Net assets
9,139
Capital and reserves
Called up share capital
2
Profit and loss account
9,137
Shareholders' funds
9,139
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 22 December 2025 and were signed on its behalf by
Sophie Louise Hughes Director Company Registration No. 12393467
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Hughes Family Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hughes Family Ltd is a private company, limited by shares, registered in England and Wales, registration number 12393467. The registered office is 52 Cypress Road, Walton Cardiff, Tewkesbury, GL20 7RB, 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 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% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Over 10 years.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
64,000
At 31 March 2025
64,000
Amortisation
At 1 April 2024
51,200
Charge for the year
6,400
At 31 March 2025
57,600
Net book value
At 31 March 2025
6,400
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Hughes Family Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
8,237
Disposals
(4,647)
At 31 March 2025
3,590
Depreciation
At 1 April 2024
2,059
At 31 March 2025
2,059
Net book value
At 31 March 2025
1,531
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
128,200
Other debtors
23,230
151,430
Amounts falling due after more than one year
Other debtors
3,151
7
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
11,791
VAT
44,106
Trade creditors
3,838
Taxes and social security
20,420
Loans from directors
11,494
Accruals
21,968
113,617
8
Average number of employees
During the year the average number of employees was 0.
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