The New Huscrofts (Catering) Limited

The New Huscrofts (Catering) Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	7,312
		7,312
Current assets
Debtors	4	11,472
Cash at bank and in hand		1,254
		12,726
Creditors: amount falling due within one year	5	(4,056)
Net current assets		8,670

Total assets less current liabilities		15,982
Provisions for liabilities	6	(1,389)
Net assets		14,593

Capital and reserves
Called up share capital		2
Profit and loss account		14,591
Shareholders' funds		14,593

For the year ended 31 July 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 April 2026 and were signed on its behalf by:

-------------------------------
Hannah Martin
Director

The New Huscrofts (Catering) Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

The New Huscrofts (Catering) Limited is a private company, limited by shares, registered in England and Wales, registration number 15868817, registration address 4 Racca Green, Knottingley, West Yorkshire, WF11 8AT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% reducing balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 31 July 2024	-	-
Additions	9,750	9,750
Disposals	-	-
At 31 July 2025	9,750	9,750
Depreciation
At 31 July 2024	-	-
Charge for year	2,438	2,438
On disposals	-	-
At 31 July 2025	2,438	2,438
Net book values
Closing balance as at 31 July 2025	7,312	7,312
Opening balance as at 31 July 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Other Debtors	11,472
	11,472

Creditors: amount falling due within one year

	2025 £
Trade Creditors	370
Taxation and Social Security	2,033
Other Creditors	1,653
	4,056

Provisions for liabilities

	2025 £
Deferred Tax	1,389
	1,389

Registered Number: 15868817
England and Wales
THE NEW HUSCROFTS (CATERING) LIMITED

Financial Statements

Period of accounts Start date: 31 July 2024 End date: 31 July 2025