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Company Registration No. 07919567 (England and Wales)
HIP AND HEALTHY LIMITED Unaudited accounts for the year ended 31 December 2025
HIP AND HEALTHY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HIP AND HEALTHY LIMITED Company Information for the year ended 31 December 2025
Directors
REID, Sadie Lauren HARRIS, Jocelin Montague St John
Company Number
07919567 (England and Wales)
Registered Office
15 Belgrave Square London SW1X 8PS UK
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants Unit 10 Barham Road Rosyth KY11 2XB
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HIP AND HEALTHY LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
346 
Tangible assets
5
324 
701 
324 
1,047 
Current assets
Debtors
6
41,653 
36,943 
Cash at bank and in hand
34,410 
14,881 
76,063 
51,824 
Creditors: amounts falling due within one year
7
(19,446)
(10,095)
Net current assets
56,617 
41,729 
Total assets less current liabilities
56,941 
42,776 
Creditors: amounts falling due after more than one year
8
(22,221)
(24,656)
Net assets
34,720 
18,120 
Capital and reserves
Called up share capital
12 
12 
Share premium
311,265 
311,265 
Profit and loss account
(276,557)
(293,157)
Shareholders' funds
34,720 
18,120 
For the year ending 31 December 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 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
REID, Sadie Lauren Director Company Registration No. 07919567
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HIP AND HEALTHY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HIP AND HEALTHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07919567. The registered office is 15 Belgrave Square, London, SW1X 8PS, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% annually on a straight line basis
Computer equipment
33% annually on a straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
10,153 
At 31 December 2025
10,153 
Amortisation
At 1 January 2025
9,807 
Charge for the year
346 
At 31 December 2025
10,153 
Net book value
At 31 December 2025
- 
At 31 December 2024
346 
- 5 -
HIP AND HEALTHY LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
6,951 
12,136 
19,087 
At 31 December 2025
6,951 
12,136 
19,087 
Depreciation
At 1 January 2025
6,951 
11,435 
18,386 
Charge for the year
- 
377 
377 
At 31 December 2025
6,951 
11,812 
18,763 
Net book value
At 31 December 2025
- 
324 
324 
At 31 December 2024
- 
701 
701 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,733 
29,331 
Accrued income and prepayments
5,450 
5,450 
Other debtors
1,645 
2,162 
40,828 
36,943 
Amounts falling due after more than one year
Trade debtors
825 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,383 
731 
Trade creditors
243 
(582)
Other creditors
43 
139 
Loans from directors
- 
1,223 
Accruals
14,777 
8,584 
19,446 
10,095 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
20,000 
20,000 
Loans from directors
2,221 
- 
Accruals
- 
4,656 
22,221 
24,656 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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