Hugwan Limited

Registered number: 12877782

	2025	2024
	£	£
Fixed assets	1,802	3,083

Current assets	28,011	31,842
Creditors: Amounts Falling Due Within One Year	(18,145 )	(21,742 )

NET CURRENT ASSETS	9,866	10,100

TOTAL ASSETS LESS CURRENT LIABILITIES	11,668	13,183

Accruals and deferred income	(253 )	(488 )

NET ASSETS	11,415	12,695

CAPITAL AND RESERVES	11,415	12,695

Notes

1. General Information

Hugwan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12877782 . The registered office is Francis House Humber Place, The Marina, Hull, HU1 1UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Edmund Dingle	4,321	1,679	-	-	6,000

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Edmund Dingle

Director

01/04/2026