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Registration number: 09246226

Hidden Corners Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 30 April 2025

Hidden Corners Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Hidden Corners Limited

Company Information

Directors | Mr P J Skinner Ms P Hayman

Registered office | 2nd Floor 19 Southernhay West Exeter Devon EX1 1PJ

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

Hidden Corners Limited

(Registration number: 09246226)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
CURRENT ASSETS | 26,448 | 6,531
CREDITORS: Amounts falling due within one year | (62,271) | (45,194)
TOTAL ASSETS LESS CURRENT LIABILITIES | (35,823) | (38,663)
ACCRUALS AND DEFERRED INCOME | - | (1,332)
| (35,823) | (39,995)
CAPITAL AND RESERVES | (35,823) | (39,995)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:

......................................... Mr P J Skinner Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hidden Corners Limited

Notes to the Unaudited Financial Statements

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the Board on 20 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).