REGISTERED NUMBER: 03938913 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HUBBLEBERRY STILTSKINS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J O'Neill

F M O'Neill

SECRETARY:

F M O'Neill

REGISTERED OFFICE:

1 The Green

Edlesborough

Dunstable

Bedfordshire

LU6 2JF

REGISTERED NUMBER:

03938913 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Tangible assets

4

937

602

CURRENT ASSETS

Debtors

5

5,934

18,720

Cash at bank

272,229

187,610

278,163

206,330

CREDITORS

Amounts falling due within one year

6

82,648

50,290

NET CURRENT ASSETS

195,515

156,040

TOTAL ASSETS LESS CURRENT LIABILITIES

196,452

156,642

PROVISIONS FOR LIABILITIES

7

234

151

NET ASSETS

196,218

156,491

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

196,216

156,489

SHAREHOLDERS' FUNDS

196,218

156,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 7 November 2025 and were signed on its behalf by:

M J O'Neill - Director

F M O'Neill - Director

1.	STATUTORY INFORMATION

Hubbleberry Stiltskins Limited 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.

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.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

17,740

2,296

-

20,036

Additions

-

-

1,406

1,406

At 31 March 2025

17,740

2,296

1,406

21,442

DEPRECIATION

At 1 April 2024

17,138

2,296

-

19,434

Charge for year

602

-

469

1,071

At 31 March 2025

17,740

2,296

469

20,505

NET BOOK VALUE

At 31 March 2025

-

-

937

937

At 31 March 2024

602

-

-

602

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

5,794

18,720

Other debtors

140

-

5,934

18,720

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,777

-

Taxation and social security

40,297

29,875

Other creditors

38,574

20,415

82,648

50,290

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

Accelerated capital allowances

234

151

Deferred

tax

£

Balance at 1 April 2024

151

Accelerated capital allowances

83

Balance at 31 March 2025

234

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary

£1

2

2

9.	RELATED PARTY DISCLOSURES

The directors maintain an interest free current account with the company. At the balance sheet date, the company owed the directors £18,442 (2024 - £284).

10.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.