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Registration number: 05731640

Chris Hughes Multi Activity Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Chris Hughes Multi Activity Services Ltd

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 3

Chris Hughes Multi Activity Services Ltd

Statement of Financial Position as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 2,958 | 2,240
Cash at bank and in hand |  | 10,370 | 10,512
|  | 13,328 | 12,752
Creditors: Amounts falling due within one year | 5 | (3,819) | (3,511)
Net assets |  | 9,509 | 9,241
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 9,409 | 9,141
Shareholders' funds |  | 9,509 | 9,241

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 14 May 2026

......................................... Mrs Janet Ann Hughes Company secretary
......................................... Mr Christopher John Hughes Director

(Registration number: 05731640)

Chris Hughes Multi Activity Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

Country of incorporation

The address of its registered office is:
10 Kenley Avenue
Heath Farm
Shrewsbury
Shropshire
SY1 3HA

These financial statements were authorised for issue by the director on 14 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 2,958 | 2,240
| 2,958 | 2,240

Chris Hughes Multi Activity Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 881 | 573
Accruals and deferred income | 930 | 930
Other creditors | 2,008 | 2,008
| 3,819 | 3,511