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
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
Hughes Family Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(39,074)
Creditors: amounts falling due within one year
(113,617)
Total assets less current liabilities
9,821
Provisions for liabilities
Profit and loss account
9,137
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
Hughes Family Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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:
Fixtures & fittings
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Over 10 years.
4
Intangible fixed assets
Other
Hughes Family Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
11,791
Taxes and social security
20,420
Loans from directors
11,494
8
Average number of employees
During the year the average number of employees was 0.