ACCOUNTS - Final Accounts

Registered number: 11658052

HUNTINGTON HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

HUNTINGTON HOLDINGS LIMITED

REGISTERED NUMBER: 11658052

BALANCE SHEET

AS AT 30 NOVEMBER 2025

		2025		2024
Note		£		£

Fixed assets
Investments	4		1		1
Current assets
Debtors: amounts falling due within one year	5	180,000		100,000
Cash at bank and in hand		198,032		366,075
		378,032		466,075
Creditors: amounts falling due within one year	6	(297,496)		(383,896)
Net current assets			80,536		82,179
Total assets less current liabilities			80,537		82,180

Net assets			80,537		82,180

Capital and reserves
Called up share capital	7	101	101
Profit and loss account		80,436	82,079
		80,537	82,180

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

Page 1

HUNTINGTON HOLDINGS LIMITED

REGISTERED NUMBER: 11658052

BALANCE SHEET (CONTINUED)

AS AT 30 NOVEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J Bell

Director

Date: 14 October 2026

The notes on pages 3 to 5 form part of these financial statements.

Page 2

HUNTINGTON HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1.	General information

Huntington Holdings Limited ("the company") is a private company limited by shares, incorporated in England and Wales. Its registration number is 11658052. Its registered office is Leytonstone House, Hanbury Drive, Leytonstone, London E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.5

Creditors

Short term creditors are measured at the transaction price.

2.6

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 3

HUNTINGTON HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

4.	Fixed asset investments

		Other fixed asset investments
		£
	Cost or valuation
	At 1 December 2024	1
	At 30 November 2025	1

Debtors

					2025	2024
					£	£


Other debtors	180,000	100,000

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	296,596	382,096
Accruals and deferred income	900	1,800
	297,496	383,896

Page 4

HUNTINGTON HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

101 (2024 - 101) Ordinary shares of £1 each	101	101

8.	Related party transactions
	At the balance sheet date, the company owed £296,596 (2024 - £382,096) to its director.

Page 5