Company Registration No. 08334480 (England and Wales)
J.W.Hughes (Holt) Limited
Unaudited accounts
for the year ended 30 April 2026
J.W.Hughes (Holt) Limited
Unaudited accounts
Contents
J.W.Hughes (Holt) Limited
Company Information
for the year ended 30 April 2026
Directors
Mr Jeremy Wyn Hughes
Mrs Karen Jayne Hughes
Company Number
08334480 (England and Wales)
Registered Office
Aberoer Farm
Aberoer
Rhostyllen
Wrexham
LL14 4LG
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
J.W.Hughes (Holt) Limited
Statement of financial position
as at 30 April 2026
Intangible assets
146,897
146,897
Tangible assets
191,727
90,276
Inventories
127,145
103,638
Cash at bank and in hand
46,115
8,938
Creditors: amounts falling due within one year
(258,834)
(71,387)
Net current (liabilities)/assets
(65,011)
69,630
Total assets less current liabilities
273,613
306,803
Creditors: amounts falling due after more than one year
(56,501)
(56,501)
Net assets
217,112
250,302
Called up share capital
100
100
Profit and loss account
217,012
250,202
Shareholders' funds
217,112
250,302
For the year ending 30 April 2026 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 1 October 2026 and were signed on its behalf by
Mr Jeremy Wyn Hughes
Director
Company Registration No. 08334480
J.W.Hughes (Holt) Limited
Notes to the Accounts
for the year ended 30 April 2026
J.W.Hughes (Holt) Limited is a private company, limited by shares, registered in England and Wales, registration number 08334480. The registered office is Aberoer Farm, Aberoer, Rhostyllen, Wrexham, LL14 4LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
J.W.Hughes (Holt) Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
6,232
231,681
1,488
239,401
Additions
10,000
126,922
-
136,922
Disposals
(6,232)
-
-
(6,232)
At 30 April 2026
10,000
358,603
1,488
370,091
At 1 May 2025
5,771
142,328
1,026
149,125
Charge for the year
2,500
32,441
69
35,010
On disposals
(5,771)
-
-
(5,771)
At 30 April 2026
2,500
174,769
1,095
178,364
At 30 April 2026
7,500
183,834
393
191,727
At 30 April 2025
461
89,353
462
90,276
Amounts falling due within one year
Accrued income and prepayments
10,963
18,841
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
62,770
22,064
Taxes and social security
(2,902)
13,310
Other creditors
67,500
8,142
Loans from directors
112,688
19,620
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
56,501
56,501
9
Average number of employees
During the year the average number of employees was 36 (2025: 33).