Dr_Hugo_Limited_31_Mar_2026_set_of_accounts_for

Dr Hugo Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	79,776		78,687

Current assets	53,356		131,950
Creditors: amounts falling due within one year	(22,329	)	(65,206	)
Net current assets	31,027		66,744
Total assets less current liabilities	110,803		145,431
Accruals and deferred income	(3,240	)	(3,240	)
Net assets	107,563		142,191

Capital and reserves	107,563		142,191

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

6 Mansell Street

,

Stratford upon Avon

,

Warwickshire

,

CV37 6NR

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

2.00

).

For the 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

9 July 2026

, and are signed on behalf of the board by:



Dr Hugo Kitchen	Mrs Carron Kitchen
Director	Director

Company registration number:

11887586

Notes to the Financial Statements

1 General information

2 Average number of employees