Company Accounts and Tax Online 15165190 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15165190 2023-09-26 2024-09-30 15165190 2025-09-30 15165190 2024-10-01 2025-09-30 15165190 2024-09-30 15165190 countries:EnglandWales 2024-10-01 2025-09-30 15165190 curr:PoundSterling 2024-10-01 2025-09-30 15165190 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15165190 uk-bus:Micro-entities 2024-10-01 2025-09-30 15165190 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15165190 uk-bus:FullAccounts 2024-10-01 2025-09-30 15165190 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15165190 uk-bus:Director1 2024-10-01 2025-09-30 15165190 uk-bus:Director1 2024-10-01 15165190 uk-bus:Director1 2025-09-30 15165190 core:AfterOneYear 2025-09-30 15165190 core:AfterOneYear 2024-09-30 15165190 core:WithinOneYear 2025-09-30 15165190 core:WithinOneYear 2024-09-30 15165190 core:WithinOneYear 2024-10-01 2025-09-30 15165190 core:AfterOneYear 2025-09-30 15165190 core:AfterOneYear 2024-09-30 15165190 core:AfterOneYear 2024-10-01 2025-09-30 15165190 core:ShareCapital 2025-09-30 15165190 core:ShareCapital 2024-09-30 15165190 core:RevaluationReserve 2025-09-30 15165190 core:RevaluationReserve 2024-09-30 15165190 core:RetainedEarningsAccumulatedLosses 2025-09-30 15165190 core:RetainedEarningsAccumulatedLosses 2024-09-30 15165190 1 2024-10-01 2025-09-30

# HYGGE ASSOCIATES LIMITED

## Company Registration Number:
15165190 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# HYGGE ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HYGGE ASSOCIATES LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 58 Magpie Lane Eastleigh England SO50 9LU
Company Registration Number: |  | 15165190 (England and Wales)

# HYGGE ASSOCIATES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,084 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 2,139 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 120 ) | -
Tax on Profit | ( 347 ) | -
Profit or (Loss) for Period | 1,478 | -

# HYGGE ASSOCIATES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,002 | 0
Creditors: amounts falling due within one year: | ( 1,050 ) |
Net current assets (liabilities): | 952 | 0
Total assets less current liabilities: | 952 | 0
Total net assets (liabilities): | 952 | 0
Capital and reserves: | 952 | 0

# HYGGE ASSOCIATES LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Paul Stubbington
Status: Director

The notes form part of these financial statements

# HYGGE ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# HYGGE ASSOCIATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No