1 November 2024 false No description of principal activity Taxfiler 2024.6 12238918 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12238918 2024-10-31 12238918 2024-11-01 2025-10-31 12238918 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12238918 business:FilletedAccounts 2024-11-01 2025-10-31 12238918 2025-10-31 12238918 2024-10-31 12238918 core:WithinOneYear 2025-10-31 12238918 core:WithinOneYear 2024-10-31 12238918 countries:EnglandWales 2024-11-01 2025-10-31 12238918 business:RegisteredOffice 2024-11-01 2025-10-31 12238918 2023-11-01 2024-10-31 12238918 business:Micro-entities 2024-11-01 2025-10-31 12238918 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Happy Hedgehog Foods Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,178
367
Current assets
(2,220)
505
Creditors: amounts falling due within one year
(10,805)
(10,285)
Net current liabilities
(13,025)
(9,780)
Total assets less current liabilities
(10,847)
(9,413)
Net liabilities
(10,847)
(9,413)
Capital and reserves
(10,847)
(9,413)
NOTES TO THE ACCOUNTS
1 Statutory information
Happy Hedgehog Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12238918. The registered office is The Happy Hedgehog, c/o Delta Academy Performing Arts, Queensway, Wrexham, LL13 8UN, Wales.
2 Director's advances, credit and guarantees
Loan from director balance £1405 increase of £425 during year.
Funds to be repaid when funds allow.
3 Guarantees and other financial commitments
Bank Loan no repayments made this year
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Happy Hedgehog Foods Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
Amy Patricia Roberts Director Company Registration No. 12238918
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