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Registrar

Registration number: 15269908

Uns Hobbs Interiors Ltd

Unaudited Filleted Financial Statements

for the Period from 8 November 2023 to 30 November 2024

 

Uns Hobbs Interiors Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Uns Hobbs Interiors Ltd

Company Information

Director

U Hobbs

Company secretary

U Hobbs

Registered office

124 Wood Vale
London
SE23 3EB

Bankers

Virgin Money
Glasgow
Timor house
Mariner court
Clydebank business park
Glasgow
G812NR

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Uns Hobbs Interiors Ltd

(Registration number: 15269908)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

9,707

Current assets

27,677

Prepayments and accrued income

425

Creditors: Amounts falling due within one year

(5,665)

Net current assets

22,437

Total assets less current liabilities

32,144

Accruals and deferred income

(1,272)

 

30,872

Capital and reserves

30,872

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 March 2025
 

.........................................

U Hobbs
Company secretary and director

 

Uns Hobbs Interiors Ltd

Notes to the Unaudited Financial Statements for the Period from 8 November 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 124 Wood Vale London SE23 3EB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 8 November 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Directors loan transactions

-

11,100

(10,110)

990