The Hunny Pot Day Nursery (Huddersfield) Limited

Registered number: 05193965

Unaudited Financial Statements

For The Year Ended 31 July 2025

Registered number: 05193965

	2025	2024
	£	£
Fixed assets	1,715	2,144

Current assets	186,521	170,278
Creditors: Amounts Falling Due Within One Year	(120,419 )	(90,514 )

NET CURRENT ASSETS	66,102	79,764

TOTAL ASSETS LESS CURRENT LIABILITIES	67,817	81,908

Creditors: Amounts Falling Due After More Than One Year	(67,390 )	(81,798 )

NET ASSETS	427	110

CAPITAL AND RESERVES	427	110

Notes

1. General Information

The Hunny Pot Day Nursery (Huddersfield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05193965 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, England, W1T 7AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 13)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
R Harji	45,962	162,961	(148,619 )	-	60,305

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Harji

Director

6 October 2026