HOGS BOTTOM PRESERVES LTD

Company Registration Number:
09176116 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HOGS BOTTOM PRESERVES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

HOGS BOTTOM PRESERVES LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 37,000 33,750
Investments: 4 93,415 93,415
Total fixed assets: 130,415 127,165
Current assets
Stocks: 17,055 11,188
Debtors:   131,913 93,725
Cash at bank and in hand: 199,013 107,217
Total current assets: 347,981 212,130
Creditors: amounts falling due within one year: 5 (136,094) (71,870)
Net current assets (liabilities): 211,887 140,260
Total assets less current liabilities: 342,302 267,425
Creditors: amounts falling due after more than one year: 6 (9,922) (20,049)
Total net assets (liabilities): 332,380 247,376
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 332,280 247,276
Shareholders funds: 332,380 247,376

The notes form part of these financial statements

HOGS BOTTOM PRESERVES LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2026
and signed on behalf of the board by:

Name: MR M MORRISON
Status: Director

The notes form part of these financial statements

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 11 13

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 33,750
Additions 15,593
At 30 September 2025 49,343
Depreciation
At 01 October 2024 0
Charge for year 12,343
At 30 September 2025 12,343
Net book value
At 30 September 2025 37,000
At 30 September 2024 33,750

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Fixed investments

THE COMPANY OPERATES ITS ACTIVITIES AT UNIT D & E TINHAY INDUSTRIAL ESTATE, LIFTON, DEVON, PL16 0AH WHICH IS WHOLLY OWNED BY MR M & MRS J E MORRISON WHO CHARGE FULL COMMERCIAL RENT ON A MONTHLY BASIS. THE SAID PROPERTY WAS PURCHASED IN 2023 FOR £93415.

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

THE SAID CREDITORS INCLUDES £15665 DIRECTORS CURRENT ACCOUNT.

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

THIS RELATES TO GOVERNMENT COVID BANK BOUNCE BACK LOAN BALANCE.

HOGS BOTTOM PRESERVES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

7. Post balance sheet events

THE COMPANY IS CURRENTLY NEGOTIATING FOR THE SALE OF THE BUSINESS/GOODWILL ETC. THIS TRANSACTION SHOULD BE FULLY COMPLETED IN THE CURRENT YEAR.