Hutaccomm.com. Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04325057

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		195		259
Investment Properties	5		450,001		450,001

			450,196		450,260
CURRENT ASSETS
Debtors		271		1,596
Cash at bank and in hand		5,139		-

		5,410		1,596
Creditors: Amounts Falling Due Within One Year		(72,194 )		(69,264 )

NET CURRENT ASSETS (LIABILITIES)			(66,784 )		(67,668 )

TOTAL ASSETS LESS CURRENT LIABILITIES			383,412		382,592

Creditors: Amounts Falling Due After More Than One Year			(803 )		(7,191 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(68,911 )		(68,911 )

NET ASSETS			313,698		306,490

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Fair value reserve	7		206,594		206,594
Profit and Loss Account			106,104		98,896

SHAREHOLDERS' FUNDS			313,698		306,490

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Hutaccomm.com. Ltd

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr M J King

Director

25th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hutaccomm.com. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04325057 . The registered office is Northover House 132a Bournemouth Road, Chandlers Ford, Eastleigh, Hants, SO53 3AL.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

10% straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	7,054

As at 30 November 2025	7,054

Depreciation
As at 1 December 2024	6,795
Provided during the period	64

As at 30 November 2025	6,859

Net Book Value
As at 30 November 2025	195

As at 1 December 2024	259

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Hutaccomm.com. Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	450,001

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

7. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 December 2024	206,594	98,896
Profit for the year and total comprehensive income	-	7,208

As at 30 November 2025	206,594	106,104

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