Company Registration No. 08298136 (England and Wales)
The Hue Joinery Ltd.
Unaudited accounts
for the year ended 31 March 2026
The Hue Joinery Ltd.
Unaudited accounts
Contents
The Hue Joinery Ltd.
Company Information
for the year ended 31 March 2026
Company Number
08298136 (England and Wales)
Registered Office
Suite 8, Newton Hall
Town Street
Newton
Cambridgeshire
CB22 7ZE
United Kingdom
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
The Hue Joinery Ltd.
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
21
1,051
Creditors: amounts falling due within one year
(5,968)
(4,296)
Net current assets
4,628
1
Called up share capital
1
1
Profit and loss account
4,627
-
Shareholders' funds
4,628
1
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. The members have 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 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 22 July 2026 and were signed on its behalf by
Mr Nicolas Hue
Director
Company Registration No. 08298136
The Hue Joinery Ltd.
Notes to the Accounts
for the year ended 31 March 2026
The Hue Joinery Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08298136. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
10,575
3,246
The Hue Joinery Ltd.
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,968
4,571
Loans from directors
-
(275)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).