Registered number
12333189
Flying Hedgehog Limited
Filleted Accounts
30 November 2025

Flying Hedgehog Limited
Registered number: | 12333189
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 240,000 |  |  | 240,000
Current assets
Debtors | 4 |  | 2,700 |  |  | 233
Cash at bank and in hand |  |  | 54,995 |  |  | 125,192
|  |  | 57,695 |  |  | 125,425
Creditors: amounts falling due within one year | 5 |  | (131,125) |  |  | (171,724)
Net current liabilities |  |  |  | (73,430) |  |  | (46,299)
Total assets less current liabilities |  |  |  | 166,570 |  |  | 193,701
Creditors: amounts falling due after more than one year | 6 |  |  | (180,000) |  |  | (180,000)
Provisions for liabilities |  |  |  | (12,150) |  |  | (12,150)
Net (liabilities)/assets |  |  |  | (25,580) |  |  | 1,551
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Revaluation reserve | 8 |  |  | 51,797 |  |  | 51,797
Profit and loss account |  |  |  | (77,477) |  |  | (50,346)
Shareholders' funds |  |  |  | (25,580) |  |  | 1,551
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C H Yip
Director
Approved by the board on 23 March 2026

Flying Hedgehog Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, for rent arising from the investment properties.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold land and buildings | not depreciated
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 December 2024 | 240,000
| At 30 November 2025 | 240,000
| Depreciation
| At 30 November 2025 | -
| Net book value
| At 30 November 2025 | 240,000
| At 30 November 2024 | 240,000
| Freehold land and buildings: | 2025 |  | 2024
£ | £
| Historical cost | 176,053 |  | 176,053
| Cumulative depreciation based on historical cost | - |  | -
|  |  |  |  |  | 176,053 |  | 176,053
| Land and buildings above are all investment properties valued by the director, Mr C H Yip on a fair value basis at 30.11.2025 at £240,000. No depreciation is charged on these investment properties as it is necessary to show a true and fair view contrary to the requirement of the Companies Act 2006.
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,700 |  | 233
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals |  |  |  |  | 1,164 |  | 1,140
| Taxation and social security costs | 1 |  | 1
| Other creditors | 129,960 |  | 170,583
|  |  |  |  |  | 131,125 |  | 171,724
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 180,000 |  | 180,000
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Secured bank loans | 180,000 |  | 180,000
| The Bank loans are secured by a fixed and floating charge over the company's assets.
8 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 December 2024 | 51,797 |  | 51,797
| At 30 November 2025 | 51,797 |  | 51,797
9 | Other information
| Flying Hedgehog Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 72 Plumstead High Street
| London
| SE18 1SL

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