Companies House 02741717 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 02741717 2023-09-01 2024-08-31 02741717 2025-08-31 02741717 2024-09-01 2025-08-31 02741717 2024-08-31 02741717 curr:PoundSterling 2024-09-01 2025-08-31 02741717 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02741717 uk-bus:FRS102 2024-09-01 2025-08-31 02741717 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02741717 uk-bus:FullAccounts 2024-09-01 2025-08-31 02741717 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 02741717 uk-bus:Director1 2024-09-01 2025-08-31 02741717 uk-bus:Director2 2024-09-01 2025-08-31 02741717 uk-bus:Director3 2024-09-01 2025-08-31 02741717 uk-bus:Director4 2024-09-01 2025-08-31 02741717 uk-bus:Director5 2024-09-01 2025-08-31 02741717 uk-bus:Director6 2024-09-01 2025-08-31 02741717 uk-bus:Director7 2024-09-01 2025-08-31 02741717 uk-bus:Director8 2024-09-01 2025-08-31 02741717 uk-bus:Director9 2024-09-01 2025-08-31 02741717 uk-bus:Director10 2024-09-01 2025-08-31 02741717 uk-bus:Director11 2024-09-01 2025-08-31 02741717 uk-bus:Director12 2024-09-01 2025-08-31 02741717 uk-bus:Director13 2024-09-01 2025-08-31 02741717 uk-bus:Director14 2024-09-01 2025-08-31 02741717 uk-bus:Director15 2024-09-01 2025-08-31 02741717 uk-bus:Director16 2024-09-01 2025-08-31 02741717 uk-bus:Director17 2024-09-01 2025-08-31 02741717 uk-bus:Director18 2024-09-01 2025-08-31 02741717 uk-bus:Director19 2024-09-01 2025-08-31 02741717 uk-bus:Director20 2024-09-01 2025-08-31 02741717 uk-bus:Director21 2024-09-01 2025-08-31 02741717 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 02741717 core:AfterOneYear 2025-08-31 02741717 core:AfterOneYear 2024-08-31 02741717 core:WithinOneYear 2025-08-31 02741717 core:WithinOneYear 2024-08-31 02741717 core:WithinOneYear 2024-09-01 2025-08-31 02741717 core:AfterOneYear 2025-08-31 02741717 core:AfterOneYear 2024-08-31 02741717 core:AfterOneYear 2024-09-01 2025-08-31 02741717 core:ShareCapital 2025-08-31 02741717 core:ShareCapital 2024-08-31 02741717 core:SharePremium 2025-08-31 02741717 core:SharePremium 2024-08-31 02741717 core:OtherReservesSubtotal 2025-08-31 02741717 core:OtherReservesSubtotal 2024-08-31 02741717 core:RevaluationReserve 2025-08-31 02741717 core:RevaluationReserve 2024-08-31 02741717 core:RetainedEarningsAccumulatedLosses 2025-08-31 02741717 core:RetainedEarningsAccumulatedLosses 2024-08-31 02741717 1 2024-09-01 2025-08-31 02741717 2 2024-09-01 2025-08-31 02741717 3 2024-09-01 2025-08-31 02741717 core:LandBuildings 2024-09-01 2025-08-31 02741717 core:LandBuildings 2025-08-31 02741717 core:LandBuildings 2023-09-01 2024-08-31 02741717 core:LandBuildings 2024-08-31 02741717 core:PlantMachinery 2024-09-01 2025-08-31 02741717 core:PlantMachinery 2025-08-31 02741717 core:PlantMachinery 2023-09-01 2024-08-31 02741717 core:PlantMachinery 2024-08-31 02741717 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 02741717 core:FurnitureFittingsToolsEquipment 2025-08-31 02741717 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 02741717 core:FurnitureFittingsToolsEquipment 2024-08-31 02741717 core:OfficeEquipment 2024-09-01 2025-08-31 02741717 core:OfficeEquipment 2025-08-31 02741717 core:OfficeEquipment 2023-09-01 2024-08-31 02741717 core:OfficeEquipment 2024-08-31 02741717 core:Vehicles 2024-09-01 2025-08-31 02741717 core:Vehicles 2025-08-31 02741717 core:Vehicles 2023-09-01 2024-08-31 02741717 core:Vehicles 2024-08-31 02741717 core:NetGoodwill 2024-09-01 2025-08-31 02741717 core:NetGoodwill 2025-08-31 02741717 core:NetGoodwill 2023-09-01 2024-08-31 02741717 core:NetGoodwill 2024-08-31 02741717 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 02741717 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 02741717 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 02741717 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# HUGH STREET LIMITED

## Company Registration Number:
02741717 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# HUGH STREET LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HUGH STREET LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The principal activity of the company continued to be the management and administration of 15 Hugh Street, London SW1.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

L Casolo
J M Kolb

The director shown below has held office during the period of
13 February 2025 to 31 August 2025

A M J Reut-Hobbs

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 July 2026

And signed on behalf of the board by:
Name: A M J Reut-Hobbs
Status: Director

# HUGH STREET LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 678 | 2,433
Gross profit(or loss): | 678 | 2,433
Administrative expenses: | ( 678 ) | ( 2,433 )
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# HUGH STREET LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 3 | 725
Total current assets: |  | 3 | 725
Creditors: amounts falling due within one year: | 4 | 0 | ( 722 )
Net current assets (liabilities): |  | 3 | 3
Total assets less current liabilities: |  | 3 | 3
Total net assets (liabilities): |  | 3 | 3
Capital and reserves
Called up share capital: |  | 3 | 3
Total Shareholders' funds: |  | 3 | 3

The notes form part of these financial statements

# HUGH STREET LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 July 2026
and signed on behalf of the board by:

Name: A M J Reut-Hobbs
Status: Director

The notes form part of these financial statements

# HUGH STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

  Other accounting policies

  Accounting convention These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the requirements of the Companies Act 2006 applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied. The financial statements are prepared in sterling and under the historical cost convention. Cash at bank and in hand Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Financial instruments The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” and Section 12 “Other Financial Instruments Issues” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Equity instruments Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

# HUGH STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HUGH STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 3 | 725
Total | 3 | 725

# HUGH STREET LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 0 | 722
Total | 0 | 722