Company Registration Number 08034955 (England and Wales)
HUGUENOT LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HUGUENOT LONDON LIMITED
BALANCE SHEET
AS AT
28 APRIL 2025
28 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,117
3,305
Current assets
252,776
161,102
Creditors: amounts falling due within one year
(340,507)
(283,716)
Net current liabilities
(87,731)
(122,614)
Total assets less current liabilities
(83,614)
(119,309)
Creditors: amounts falling due after more than one year
(5,766)
(15,820)
Net liabilities
(89,380)
(135,129)
Capital and reserves
(89,380)
(135,129)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made an advance of £72,069 (2024: £19,741) to the director, Mr H. Jarvis. Interest has been charged at a rate of 2.25% from 1st May 2024 to 5th April 2025 and 3.75% from 6th April 2025 to 28th April 2025. At the year end, the balance owed by the director to the company amounted to £182,532 (2024: £111,434). The balance remains outstanding as at the date of signing the accounts.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
3
Going concern
The accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent upon the continued support of the director who has indicated that he intends to provide the necessary facilities to enable the company to continue to trade for the foreseeable future. If the company was unable to trade,adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might a rise and to reclassify fixed assets and long term liabilities.
The director has reviewed the current and projected financial position of the company, making reasonable assumptions about future trading. On the basis of this view, and after making due enquiries, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly,he is of view to adopt the going concern basis in preparing the report and financial statements.
HUGUENOT LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 APRIL 2025
28 April 2025
- 2 -
Huguenot London Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the year ended 28 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provision applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 September 2026
Mr Hugh Jarvis
Director
Company Registration Number 08034955