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Company Registration No. 11077274 (England and Wales)
Holy Custard Ltd Unaudited accounts for the year ended 30 November 2025
Holy Custard Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Holy Custard Ltd Company Information for the year ended 30 November 2025
Director
Esther Stanton Gibbons
Company Number
11077274 (England and Wales)
Registered Office
37 Pound Bank Road Malvern WR14 2DE England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Holy Custard Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holy Custard Ltd for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd Chartered Accountants Low Wood Brockhill Road Malvern Worcestershire WR14 4DL 10 January 2026
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Holy Custard Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
45
273
Current assets
Cash at bank and in hand
720
1,254
Creditors: amounts falling due within one year
5
(751)
(1,201)
Net current (liabilities)/assets
(31)
53
Net assets
14
326
Capital and reserves
Called up share capital
100
100
Profit and loss account
(86)
226
Shareholders' funds
14
326
For the year ending 30 November 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 10 January 2026 and were signed on its behalf by
Esther Stanton Gibbons Director Company Registration No. 11077274
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Holy Custard Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Holy Custard Ltd is a private company, limited by shares, registered in England and Wales, registration number 11077274. The registered office is 37 Pound Bank Road, Malvern, WR14 2DE, 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
912
At 30 November 2025
912
Depreciation
At 1 December 2024
639
Charge for the year
228
At 30 November 2025
867
Net book value
At 30 November 2025
45
At 30 November 2024
273
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
172
Loans from directors
441
629
Accruals
310
400
751
1,201
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Holy Custard Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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