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Company Registration No. 10587509 (England and Wales)
Huckleberry Woods Ltd. Unaudited accounts for the year ended 31 January 2026
Huckleberry Woods Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Huckleberry Woods Ltd. Company Information for the year ended 31 January 2026
Directors
William John Neal Belinda Yvonne Neal
Company Number
10587509 (England and Wales)
Registered Office
Cot-Hoy Lower Road Buckland Faversham Kent ME13 0TP United Kingdom
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Huckleberry Woods Ltd. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,054 
9,276 
Current assets
Inventories
840 
800 
Debtors
5
- 
34 
Cash at bank and in hand
25,826 
25,410 
26,666 
26,244 
Creditors: amounts falling due within one year
6
(24,159)
(15,547)
Net current assets
2,507 
10,697 
Net assets
11,561 
19,973 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,551 
19,963 
Shareholders' funds
11,561 
19,973 
For the year ending 31 January 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 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 11 August 2026 and were signed on its behalf by
Belinda Yvonne Neal Director Company Registration No. 10587509
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Huckleberry Woods Ltd. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Huckleberry Woods Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10587509. The registered office is Cot-Hoy Lower Road, Buckland, Faversham, Kent, ME13 0TP, 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.
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:
Plant & machinery
20% per annum on cost
Motor vehicles
25% per annum on a reducing balance
Computer equipment
25% per annum on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
51,981 
5,385 
1,824 
59,190 
Additions
2,427 
- 
- 
2,427 
At 31 January 2026
54,408 
5,385 
1,824 
61,617 
Depreciation
At 1 February 2025
44,626 
4,426 
862 
49,914 
Charge for the year
2,168 
240 
241 
2,649 
At 31 January 2026
46,794 
4,666 
1,103 
52,563 
Net book value
At 31 January 2026
7,614 
719 
721 
9,054 
At 31 January 2025
7,355 
959 
962 
9,276 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
34 
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Huckleberry Woods Ltd. Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,438 
3,526 
Trade creditors
1,080 
- 
Taxes and social security
17,043 
11,184 
Loans from directors
736 
43 
Accruals
862 
794 
24,159 
15,547 
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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