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Company Registration No. 11123265 (England and Wales)
HOUF STUDIO LIMITED Unaudited accounts for the year ended 31 December 2025
HOUF STUDIO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOUF STUDIO LIMITED Company Information for the year ended 31 December 2025
Director
Evelyn Houf
Company Number
11123265 (England and Wales)
Registered Office
3 Churchfield Path Cheshunt Waltham Cross Hertfordshire EN8 9EG England
Accountants
MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Hertfordshire EN8 9EG
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HOUF STUDIO LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,818
4,823
Current assets
Debtors
5
-
2,265
Cash at bank and in hand
1,144
2,659
1,144
4,924
Creditors: amounts falling due within one year
6
765
(3,583)
Net current assets
1,909
1,341
Net assets
3,727
6,164
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
3,726
6,163
Shareholders' funds
3,727
6,164
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
Evelyn Houf Director Company Registration No. 11123265
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HOUF STUDIO LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HOUF STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11123265. The registered office is 3 Churchfield Path, Cheshunt, Waltham Cross, Hertfordshire, EN8 9EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line basis
Motor vehicles
5 year straight line basis
Computer equipment
3 years straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
900
5,500
19,314
25,714
At 31 December 2025
900
5,500
19,314
25,714
Depreciation
At 1 January 2025
900
4,858
15,133
20,891
Charge for the year
-
642
2,363
3,005
At 31 December 2025
900
5,500
17,496
23,896
Net book value
At 31 December 2025
-
-
1,818
1,818
At 31 December 2024
-
642
4,181
4,823
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HOUF STUDIO LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
284
Trade debtors
-
1,265
Other debtors
-
716
-
2,265
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(951)
(602)
Other creditors
-
4,185
Loans from directors
186
-
(765)
3,583
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Evelyn Houf
Directors Advance
4,000
-
-
4,000
4,000
-
-
4,000
Other debtors of £362 relates to amount owed to the company from the director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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