Company Registration No. 14718629 (England and Wales)
Houlibee Ltd
Unaudited accounts
for the year ended 31 March 2026
Houlibee Ltd
Unaudited accounts
Contents
Houlibee Ltd
Company Information
for the year ended 31 March 2026
Company Number
14718629 (England and Wales)
Registered Office
11 BROADWAY
CHEADLE
SK8 1NQ
ENGLAND
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Houlibee Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
30,740
29,451
Creditors: amounts falling due within one year
(13,069)
(12,852)
Net current assets
29,155
17,367
Called up share capital
100
100
Profit and loss account
29,055
17,267
Shareholders' funds
29,155
17,367
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 24 June 2026 and were signed on its behalf by
R Houlihan
Director
Company Registration No. 14718629
Houlibee Ltd
Notes to the Accounts
for the year ended 31 March 2026
Houlibee Ltd is a private company, limited by shares, registered in England and Wales, registration number 14718629. The registered office is 11 BROADWAY, CHEADLE, SK8 1NQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Amounts falling due within one year
Houlibee Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,892
15,239
Loans from directors
(8,347)
(6,924)
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Average number of employees
During the year the average number of employees was 1 (2025: 1).