1 January 2025 false No description of principal activity Taxfiler 2024.6 00327509business:PrivateLimitedCompanyLtd2025-01-012025-12-31 003275092024-12-31 003275092025-01-012025-12-31 00327509business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 00327509business:FilletedAccounts2025-01-012025-12-31 003275092025-12-31 00327509business:Director12025-01-012025-12-31 00327509business:Director22025-01-012025-12-31 00327509business:RegisteredOffice2025-01-012025-12-31 003275092024-12-31 00327509core:WithinOneYear2025-12-31 00327509core:WithinOneYear2024-12-31 00327509core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 00327509core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 00327509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 00327509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 00327509core:PreviouslyStatedAmount2025-12-31 00327509core:PreviouslyStatedAmount2024-12-31 00327509business:SmallEntities2025-01-012025-12-31 00327509countries:EnglandWales2025-01-012025-12-31 00327509core:PlantMachinery2025-01-012025-12-31 00327509core:MotorVehicles2025-01-012025-12-31 00327509core:PlantMachinery2024-12-31 00327509core:MotorVehicles2024-12-31 00327509core:PlantMachinery2025-12-31 00327509core:MotorVehicles2025-12-31 00327509business:OrdinaryShareClass12025-01-012025-12-31 00327509business:OrdinaryShareClass12024-01-012024-12-31 003275092024-01-012024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 00327509 (England and Wales)
L.Hutton & Co.(Windermere)Limited Unaudited accounts for the year ended 31 December 2025
L.Hutton & Co.(Windermere)Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L.Hutton & Co.(Windermere)Limited Company Information for the year ended 31 December 2025
Directors
Mr A P Clayton Andrew Clayton
Company Number
00327509 (England and Wales)
Registered Office
CRAG BROW WINDERMERE CUMBRIA LA23 3BX
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
- 3 -
L.Hutton & Co.(Windermere)Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
258 
343 
Current assets
Inventories
33,885 
33,590 
Debtors
5
(490)
- 
Cash at bank and in hand
56,188 
58,733 
89,583 
92,323 
Creditors: amounts falling due within one year
6
(55,657)
(56,568)
Net current assets
33,926 
35,755 
Net assets
34,184 
36,098 
Capital and reserves
Called up share capital
7
2,000 
2,000 
Profit and loss account
32,184 
34,098 
Shareholders' funds
34,184 
36,098 
For the year ending 31 December 2025 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 February 2026 and were signed on its behalf by
Mr A P Clayton Director Company Registration No. 00327509
- 4 -
L.Hutton & Co.(Windermere)Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
L.Hutton & Co.(Windermere)Limited is a private company, limited by shares, registered in England and Wales, registration number 00327509. The registered office is CRAG BROW, WINDERMERE, CUMBRIA, LA23 3BX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
16,073 
7,282 
23,355 
At 31 December 2025
16,073 
7,282 
23,355 
Depreciation
At 1 January 2025
15,730 
7,282 
23,012 
Charge for the year
85 
- 
85 
At 31 December 2025
15,815 
7,282 
23,097 
Net book value
At 31 December 2025
258 
- 
258 
At 31 December 2024
343 
- 
343 
- 5 -
L.Hutton & Co.(Windermere)Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(490)
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(69)
Loans from directors
55,657 
56,637 
55,657 
56,568 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -