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Registered number: 13550425
Hygge And Haven Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Moneypad Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13550425
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 185,149 185,502
185,149 185,502
CURRENT ASSETS
Cash at bank and in hand 744 1,508
744 1,508
Creditors: Amounts Falling Due Within One Year 5 (67,513 ) (67,348 )
NET CURRENT ASSETS (LIABILITIES) (66,769 ) (65,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 118,380 119,662
Creditors: Amounts Falling Due After More Than One Year 6 (129,999 ) (130,007 )
NET LIABILITIES (11,619 ) (10,345 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,719 ) (10,445 )
SHAREHOLDERS' FUNDS (11,619) (10,345)
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Zanele Sibanda
Director
28/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hygge And Haven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13550425 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% SLM
Fixtures & Fittings 25% RBM
Computer Equipment 25% RBM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2024 184,090 1,202 1,249 186,541
As at 31 August 2025 184,090 1,202 1,249 186,541
Depreciation
As at 1 September 2024 - 493 546 1,039
Provided during the period - 177 176 353
As at 31 August 2025 - 670 722 1,392
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 August 2025 184,090 532 527 185,149
As at 1 September 2024 184,090 709 703 185,502
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,041 6,041
Other creditors 61,472 61,307
67,513 67,348
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 129,999 130,007
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4