HugoPolo Enterprises Ltd

Registered number: 16113383

		31 December 2025
		£
Fixed assets		265,000

Current assets		5,848

NET CURRENT ASSETS		5,848

TOTAL ASSETS LESS CURRENT LIABILITIES		270,848

Creditors: Amounts Falling Due After More Than One Year		(270,500 )
Accruals and deferred income		(864 )

NET LIABILITIES		(516 )

CAPITAL AND RESERVES		(516 )

Notes

1. General Information

HugoPolo Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16113383 . The registered office is 9 Newton Road, Heather, Coalville, Leics, LE67 2RD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Director's Loan

The Director, Mr Stuart Jones, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st December 2025 was £125,500.00 (2024 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Jones

Director

18th June 2026