REGISTERED NUMBER: 07387804 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

The Original Hut Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs A J Eastwood

Mr N Eastwood

REGISTERED OFFICE:

The Hub

Quarry Farm

Bodiam

Robertsbridge

East Sussex

TN32 5RA

REGISTERED NUMBER:

07387804 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

FIXED ASSETS

Tangible assets

4

37,024

45,138

CURRENT ASSETS

Stocks

9,000

8,000

Debtors

5

5,340

1,642

Cash at bank and in hand

148,838

149,919

163,178

159,561

CREDITORS

Amounts falling due within one year

6

122,166

166,686

NET CURRENT ASSETS/(LIABILITIES)

41,012

(7,125

)

TOTAL ASSETS LESS CURRENT LIABILITIES

78,036

38,013

PROVISIONS FOR LIABILITIES

4,264

5,082

NET ASSETS

73,772

32,931

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

73,770

32,929

SHAREHOLDERS' FUNDS

73,772

32,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by:

Mrs A J Eastwood - Director

Mr N Eastwood - Director

1.	STATUTORY INFORMATION

The Original Hut Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Shepherd huts

-

10% on cost

Fixtures and equipment

-

33% on cost and 25% on reducing balance

Motor vehicles

-

25% on reducing balance

Office and computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2025 - 20 ) .

4.	TANGIBLE FIXED ASSETS

Office

Fixtures

and

Shepherd

and

Motor

computer

huts

equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

19,858

38,618

26,890

2,593

87,959

Additions

-

1,435

1,800

611

3,846

Disposals

-

(4,604

)

-

(584

)

(5,188

)

At 31 March 2026

19,858

35,449

28,690

2,620

86,617

DEPRECIATION

At 1 April 2025

5,959

21,751

14,071

1,040

42,821

Charge for year

1,986

3,856

3,317

491

9,650

Eliminated on disposal

-

(2,796

)

-

(82

)

(2,878

)

At 31 March 2026

7,945

22,811

17,388

1,449

49,593

NET BOOK VALUE

At 31 March 2026

11,913

12,638

11,302

1,171

37,024

At 31 March 2025

13,899

16,867

12,819

1,553

45,138

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

3,993

924

Other debtors

1,347

718

5,340

1,642

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1,774

3,058

Taxation and social security

35,097

31,060

Other creditors

85,295

132,568

122,166

166,686

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary

£1

2

2

8.	PENSION COMMITMENTS

During the year contributions by the company to the scheme were £1,707 (2025: £2,147). At

the year end employer contributions of £40 (2025: £69) had not been paid across to the

scheme.