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11837993 core:OtherReservesSubtotal 2026-02-28 11837993 core:RetainedEarningsAccumulatedLosses 2026-02-28 11837993 core:NetGoodwill 2025-02-28 11837993 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11837993 core:LandBuildings 2025-02-28 11837993 core:PlantMachinery 2025-02-28 11837993 core:Vehicles 2025-02-28 11837993 core:FurnitureFittings 2025-02-28 11837993 core:OfficeEquipment 2025-02-28 11837993 core:AfterOneYear 2025-02-28 11837993 core:WithinOneYear 2025-02-28 11837993 core:ListedExchangeTraded 2025-02-28 11837993 core:UnlistedNon-exchangeTraded 2025-02-28 11837993 core:ShareCapital 2025-02-28 11837993 core:SharePremium 2025-02-28 11837993 core:RevaluationReserve 2025-02-28 11837993 core:OtherReservesSubtotal 2025-02-28 11837993 core:RetainedEarningsAccumulatedLosses 2025-02-28 11837993 core:NetGoodwill 2024-02-29 11837993 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 11837993 core:LandBuildings 2024-02-29 11837993 core:PlantMachinery 2024-02-29 11837993 core:Vehicles 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HUDDLE DUCK LTD

Registered Number
11837993
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

HUDDLE DUCK LTD
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | SHAH, Asad Ullah

Registered Address | 22 Ventnor Road
| Solihull
| B92 9BU

Registered Number | 11837993 (England and Wales)

HUDDLE DUCK LTD
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 32,837 |  |  |  | 38,462
|  |  |  | 32,837 |  |  |  | 38,462
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 10,207 |  |
Cash at bank and on hand |  | 20,059 |  |  |  | 7,175 |  |
|  | 20,059 |  |  |  | 17,382 |  |
Creditors amounts falling due within one year | 4 | (13,208) |  |  |  | (5,534) |  |
Net current assets (liabilities) |  |  |  | 6,851 |  |  |  | 11,848
Total assets less current liabilities |  |  |  | 39,688 |  |  |  | 50,310
Creditors amounts falling due after one year | 5 |  |  | (18,494) |  |  |  | (29,990)
Provisions for liabilities | 7 |  |  | (6,667) |  |  |  | -
Net assets |  |  |  | 14,527 |  |  |  | 20,320
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 14,527 |  |  |  | 20,320
Shareholders' funds |  |  |  | 14,527 |  |  |  | 20,320

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 April 2026, and are signed on its behalf by:
SHAH, Asad Ullah Director Registered Company No. 11837993

HUDDLE DUCK LTD
Notes to the Financial Statements
for the year ended 28 February 2026

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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| 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.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 March 25 | 1,016 |  | 37,446 |  | 38,462
| Additions | 5,433 |  | - |  | 5,433
| At 28 February 26 | 6,449 |  | 37,446 |  | 43,895
| Depreciation and impairment
| Charge for year | 1,696 |  | 9,362 |  | 11,058
| At 28 February 26 | 1,696 |  | 9,362 |  | 11,058
| Net book value
| At 28 February 26 | 4,753 |  | 28,084 |  | 32,837
| At 28 February 25 | 1,016 |  | 37,446 |  | 38,462

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 632 |  | 968
| Taxation and social security | 3,582 |  | -
| Finance lease and HP contracts | 5,998 |  | -
| Other creditors | 597 |  | 3,079
| Accrued liabilities and deferred income | 2,399 |  | 1,487
| Total | 13,208 |  | 5,534

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 18,494 |  | 29,990
| Total | 18,494 |  | 29,990

6. | Obligations under finance leases
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 24,492 |  | 29,990

7. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 6,667 |  | -
| Total | 6,667 |  | -