28 March 2025 false No description of principal activity Taxfiler 2024.6 16350652 business:PrivateLimitedCompanyLtd 2025-03-28 2026-03-31 16350652 2025-03-27 16350652 2025-03-28 2026-03-31 16350652 business:AuditExempt-NoAccountantsReport 2025-03-28 2026-03-31 16350652 business:FilletedAccounts 2025-03-28 2026-03-31 16350652 2026-03-31 16350652 business:Director1 2025-03-28 2026-03-31 16350652 business:Director2 2025-03-28 2026-03-31 16350652 business:RegisteredOffice 2025-03-28 2026-03-31 16350652 core:AfterOneYear 2026-03-31 16350652 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16350652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16350652 core:PreviouslyStatedAmount 2026-03-31 16350652 business:SmallEntities 2025-03-28 2026-03-31 16350652 countries:EnglandWales 2025-03-28 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16350652 (England and Wales)
Huey & Jude Limited Unaudited accounts for the period from 28 March 2025 to 31 March 2026
Huey & Jude Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Huey & Jude Limited Company Information for the period from 28 March 2025 to 31 March 2026
Directors
E M Hennigan P J Hennigan
Company Number
16350652 (England and Wales)
Registered Office
The Cuttings The Chase Pinner Middlesex HA5 5QP United Kingdom
- 3 -
Huey & Jude Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Investment property
4
350,000
Current assets
Debtors
5
4,200
Cash at bank and in hand
84,032
88,232
Net current assets
88,232
Total assets less current liabilities
438,232
Creditors: amounts falling due after more than one year
6
(420,450)
Provisions for liabilities
Deferred tax
(2,428)
Net assets
15,354
Capital and reserves
Called up share capital
2
Profit and loss account
15,352
Shareholders' funds
15,354
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
E M Hennigan Director Company Registration No. 16350652
- 4 -
Huey & Jude Limited Notes to the Accounts for the period from 28 March 2025 to 31 March 2026
1
Statutory information
Huey & Jude Limited is a private company, limited by shares, registered in England and Wales, registration number 16350652. The registered office is The Cuttings, The Chase, Pinner, Middlesex, HA5 5QP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026
£
Additions
322,924
Net gain from fair value adjustments
27,076
At 31 March 2026
350,000
5
Debtors
2026
£
Amounts falling due after more than one year
Accrued income and prepayments
4,200
- 5 -
Huey & Jude Limited Notes to the Accounts for the period from 28 March 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
220,768
Other creditors
100,000
Loans from directors
99,682
420,450
7
Average number of employees
During the period the average number of employees was 0.
- 6 -