Accounts Submission

Company Registration Number:
04418077 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

Contents of the Financial Statements

for the Period Ended 28 February 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
c w barthorpe
s b barthorpe

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: c w barthorpe
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2025

	2025 £	2024 £
Turnover	71,460	59,732
Cost of sales	( 54,807 )	( 42,629 )
Gross Profit or (Loss)	16,653	17,103
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 3,598 )	( 4,564 )
Administrative Expenses	( 9,184 )	( 7,947 )
Other operating income	0	0
Operating Profit or (Loss)	3,871	4,592
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 885 )	( 1,285 )
Profit or (Loss) Before Tax	2,986	3,307
Tax on Profit	( 647 )	( 813 )
Profit or (Loss) for Period	2,339	2,494

The notes form part of these financial statements

Balance sheet

As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	3,113	622
Total fixed assets:		3,113	622
Current assets
Stocks:		485	350
Debtors:	6	6,972	16,338
Cash at bank and in hand:		579	510
Total current assets:		8,036	17,198
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 4,981 )	( 9,306 )
Net current assets (liabilities):		3,055	7,892
Total assets less current liabilities:		6,168	8,514
Creditors: amounts falling due after more than one year:	8	( 6,824 )	( 9,092 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 656 )	( 578 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	9	0	0
Profit and loss account:		( 658 )	( 580 )
Shareholders funds:		( 656 )	( 578 )

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: c w barthorpe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

	2025	2024
Average number of employees during the period	8	10

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

	Other	Total
Cost	£	£
At 01 March 2024	-	-
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2025	-	-
Amortisation
Amortisation at 01 March 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 28 February 2025	-	-
Net book value
Net book value at 28 February 2025	-	-
Net book value at 29 February 2024	-	-

we have no intangible assets

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£
At 01 March 2024	5,452	3,994	170	5,258	14,874
Additions	2,454	683	410	0	3,547
Disposals	( 0 )	( 0 )	( 0 )	( 0 )	( 0 )
Revaluations	0	0	0	0	0
Transfers	0	0	0	0	0
At 28 February 2025	7,906	4,677	580	5,258	18,421
Depreciation
At 01 March 2024	5,023	3,801	170	5,258	14,252
Charge for year	1,056	0	0	0	1,056
On disposals	( 0 )	( 0 )	( 0 )	( 0 )	( 0 )
Other adjustments	0	0	0	0	0
At 28 February 2025	6,079	3,801	170	5,258	15,308
Net book value
At 28 February 2025	1,827	876	410	0	3,113
At 29 February 2024	429	193	0	0	622

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

	2025 £	2024 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	6,972	16,338
Total	6,972	16,338
Debtors due after more than one year:	6,824	9,092

this is the figure supplied by our book keeper

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	1,471	1,471
Trade creditors	2,188	6,541
Taxation and social security	647	794
Accruals and deferred income	675	500
Total	4,981	9,306

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	6,824	9,092
Total	6,824	9,092

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve

	2025 £
Balance at 01 March 2024	0
Surplus or deficit after revaluation	0
Balance at 28 February 2025	0

2 ordinary shares of £1 each

Director:		c w barthorpe
		s b barthorpe


Registered office:		Millside Mill Road Hundon Sudbury Suffolk CO10 8EH


Company Registration Number:		04418077 (England and Wales)

HANDMADE IN HUNDON LIMITED

Company Registration Number: 04418077 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HANDMADE IN HUNDON LIMITED

Contents of the Financial Statements

HANDMADE IN HUNDON LIMITED

Company Information

HANDMADE IN HUNDON LIMITED

Directors' Report Period Ended 28 February 2025

HANDMADE IN HUNDON LIMITED

Profit and Loss Account

HANDMADE IN HUNDON LIMITED

Balance sheet

HANDMADE IN HUNDON LIMITED

Balance sheet continued

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

1. Accounting policies

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

2. Employees

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

4. Intangible assets

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

5. Tangible assets

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

6. Debtors

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

HANDMADE IN HUNDON LIMITED

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
04418077 (England and Wales)