REGISTERED NUMBER: 04456882

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2025 TO 31 OCTOBER 2025

FOR

HUTCHINSON DESIGN ASSOCIATES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D C T Hutchinson

SECRETARY:

Mrs S D Hutchinson

REGISTERED OFFICE:

15 West Street

Brighton

East Sussex

BN1 2RL

REGISTERED NUMBER:

04456882

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

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CURRENT ASSETS

1

2,193

CREDITORS

Amounts falling due within one year

(12,166

)

(9,065

)

NET CURRENT LIABILITIES

(12,165

)

(6,872

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,165

)

(6,872

)

CAPITAL AND RESERVES

(12,165

)

(6,872

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 October 2025 and the year ended 31 March 2025:

2025

2025

£

£

D C T Hutchinson and D C T Hutchinson

Balance outstanding at start of period

1,190

5,125

Amounts advanced

2,388

1,072

Amounts repaid

(15,743

)

(5,007

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(12,165

)

1,190

This balance represented the maximum amount outstanding during the period. Interest is charged on any overdrawn amounts at the beneficial loan interest rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2025 and were signed by:

D C T Hutchinson - Director