Hugs Holdings Limited

Registered number: 13614779

	2025	2024
	£	£
Fixed assets	530,000	-

Current assets	250	1
Creditors: Amounts Falling Due Within One Year	(227,868 )	-

NET CURRENT ASSETS (LIABILITIES)	(227,618 )	1

TOTAL ASSETS LESS CURRENT LIABILITIES	302,382	1

Creditors: Amounts Falling Due After More Than One Year	(304,548 )	-

NET (LIABILITIES)/ASSETS	(2,166 )	1

CAPITAL AND RESERVES	(2,166 )	1

Notes

1. General Information

Hugs Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13614779 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr G Jones	-	-	-	-	227,869

The above loan of £227,869 is owed to the director.

Page 0

Page 1

Hugs Holdings Limited

Balance Sheet (continued)

As At 30 September 2025

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Jones

Director

30/06/2026