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Company Registration No. 13364113 (England and Wales)
HUGH GLOBAL LTD Unaudited accounts for the year ended 30 April 2026
HUGH GLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUGH GLOBAL LTD Company Information for the year ended 30 April 2026
Director
QING CHEN
Company Number
13364113 (England and Wales)
Registered Office
6 HIGH STREET HORLEY RH6 7AY ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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HUGH GLOBAL LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
46,000
46,000
Current assets
Debtors
5
6,240
6,240
Cash at bank and in hand
22,254
6,121
28,494
12,361
Creditors: amounts falling due within one year
6
(24,440)
(11,629)
Net current assets
4,054
732
Total assets less current liabilities
50,054
46,732
Creditors: amounts falling due after more than one year
7
-
(9,891)
Net assets
50,054
36,841
Capital and reserves
Called up share capital
1
1
Profit and loss account
50,053
36,840
Shareholders' funds
50,054
36,841
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
QING CHEN Director Company Registration No. 13364113
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HUGH GLOBAL LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
HUGH GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13364113. The registered office is 6 HIGH STREET, HORLEY, RH6 7AY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2025
46,000
At 30 April 2026
46,000
Amortisation
At 1 May 2025
-
At 30 April 2026
-
Net book value
At 30 April 2026
46,000
At 30 April 2025
46,000
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
6,240
6,240
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HUGH GLOBAL LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
10,173
7,344
Taxes and social security
3,772
1,708
Other creditors
464
380
Loans from directors
7,500
-
Accruals
2,531
2,197
24,440
11,629
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
9,891
8
Average number of employees
During the year the average number of employees was 7 (2025: 6).
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