Hugo Light Design Ltd

Hugo Light Design Ltd
Balance Sheet
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		34,119		7,629
Current assets	385,258		402,304
Creditors: amount falling due within one year	(42,716)		(61,016)
Net current assets		342,542		341,288
Total assets less current liabilities		376,661		348,917
Creditors: amount falling due after more than one year		(603)		645
Provisions for liabilities		(1,441)		(693)
Net assets		374,617		348,869


Capital and reserves		374,617		348,869

NOTES TO THE ACCOUNTS

General Information

Hugo Light Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08605345, registration address Battersea Business Centre, Unit 40, 99 - 109 Lavender Hill, London, SW11 5QL.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the director on 30 June 2026 and were signed by:

--------------------------------
Hugo St John Alexander Fleming
Director

Registered Number: 08605345
England and Wales
HUGO LIGHT DESIGN LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025