Hussingtree Blends Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11034918

		30 September 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		209		334

			209		334
CURRENT ASSETS
Stocks		2,136		18,782
Debtors		4,861		6,068
Cash at bank and in hand		44,965		54,191

		51,962		79,041
Creditors: Amounts Falling Due Within One Year		(61,056 )		(66,086 )

NET CURRENT ASSETS (LIABILITIES)			(9,094 )		12,955

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,885 )		13,289

Creditors: Amounts Falling Due After More Than One Year			(3,125 )		(8,750 )

NET (LIABILITIES)/ASSETS			(12,010 )		4,539

CAPITAL AND RESERVES
Called up share capital	5		150		150
Profit and Loss Account			(12,160 )		4,389

SHAREHOLDERS' FUNDS			(12,010)		4,539

Page 1

Page 2

Hussingtree Blends Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

E J Meredith

Director

15 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hussingtree Blends Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11034918 . The registered office is Tythe Barn , Church Lane, Martin Hussingtree, Worcester, WR3 8TQ.

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.

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:

Plant & Machinery	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees during the year was as follows: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	9,873

As at 30 September 2025	9,873

Depreciation
As at 1 April 2024	9,539
Provided during the period	125

As at 30 September 2025	9,664

...CONTINUED

Page 3

Page 4

Hussingtree Blends Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 April 2024 to 30 September 2025

Net Book Value
As at 30 September 2025	209

As at 1 April 2024	334

5. Share Capital

	30 September 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	150	150

6. Ultimate Controlling Party

The company is controlled by the Directors.