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Company Registration No. 12245151 (England and Wales)
The Hound Hut Limited Unaudited accounts for the year ended 31 October 2025
The Hound Hut Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Hound Hut Limited Company Information for the year ended 31 October 2025
Directors
Robert Burns Anthony Smallman
Company Number
12245151 (England and Wales)
Registered Office
20 Clapham Road London London SW9 0JG England
Accountants
SGS Accountants Limited 6-8 Revenge Road Chatham Kent ME5 8UD
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The Hound Hut Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,696 
85,278 
Current assets
Inventories
35,000 
30,150 
Debtors
5
32,256 
600 
Cash at bank and in hand
2,510 
2,164 
69,766 
32,914 
Creditors: amounts falling due within one year
6
(151,789)
(136,410)
Net current liabilities
(82,023)
(103,496)
Total assets less current liabilities
(5,327)
(18,218)
Creditors: amounts falling due after more than one year
7
(23,556)
(11,323)
Net liabilities
(28,883)
(29,541)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(28,885)
(29,543)
Shareholders' funds
(28,883)
(29,541)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Robert Burns Director Company Registration No. 12245151
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The Hound Hut Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Hound Hut Limited is a private company, limited by shares, registered in England and Wales, registration number 12245151. The registered office is 20 Clapham Road, London, London, SW9 0JG, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
9,379 
46,110 
31,195 
17,257 
103,941 
Additions
825 
- 
295 
2,085 
3,205 
At 31 October 2025
10,204 
46,110 
31,490 
19,342 
107,146 
Depreciation
At 1 November 2024
4,960 
1,441 
3,271 
8,991 
18,663 
Charge for the year
1,104 
6,700 
1,396 
2,587 
11,787 
At 31 October 2025
6,064 
8,141 
4,667 
11,578 
30,450 
Net book value
At 31 October 2025
4,140 
37,969 
26,823 
7,764 
76,696 
At 31 October 2024
4,419 
44,669 
27,924 
8,266 
85,278 
- 5 -
The Hound Hut Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,100 
600 
Accrued income and prepayments
3,156 
- 
4,256 
600 
Amounts falling due after more than one year
Other debtors
28,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
469 
6,000 
VAT
86,135 
45,969 
Obligations under finance leases and hire purchase contracts
6,648 
42,648 
Trade creditors
6,730 
22,934 
Taxes and social security
43,338 
18,859 
Other creditors
3,510 
- 
Accruals
4,959 
- 
151,789 
136,410 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,500 
3,500 
Obligations under finance leases and hire purchase contracts
26,168 
- 
Loans from directors
(6,112)
7,823 
23,556 
11,323 
8
Average number of employees
During the year the average number of employees was 8 (2024: 10).
- 6 -