Company registration number 12955805 (England and Wales)
HYGGEE HOUSES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HYGGEE HOUSES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
741,768
782,872
Current assets
15,744
3,549
Prepayments and accrued income
632
-
0
Creditors: amounts falling due within one year
(769,976)
(816,029)
Net current liabilities
(753,600)
(812,480)
Total assets less current liabilities
(11,832)
(29,608)
Accruals and deferred income
(28,022)
(31,696)
Net liabilities
(39,854)
(61,304)
Capital and reserves
(39,854)
(61,304)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £8,141 was advanced to a director and £Nil was subsequently repaid. The balance owed by director at beginning of the year was £Nil and at the end of the year was £8,141. This loan is interest free,unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
3
Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Hyggee Houses Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor Farm, Calstone, CALNE, Wiltshire, SN11 8PY.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HYGGEE HOUSES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The director acknowledges her 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 provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 June 2026
K Maundrell
Director
Company registration number 12955805 (England and Wales)
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