HAN'EI COLLECTION LIMITED

Company Registration Number:
15586002 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 22 March 2024

End date: 31 March 2025

HAN'EI COLLECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAN'EI COLLECTION LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Matt
Registered office: 155b
Rosemary Road
Poole
Dorset
GBR
BH12 3HE
Company Registration Number: 15586002 (England and Wales)

HAN'EI COLLECTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Turnover 75
Cost of sales ( 2,589 )
Gross Profit or (Loss) ( 2,514 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 2,514 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,514 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,514 )

The notes form part of these financial statements

HAN'EI COLLECTION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 2,515
Net current assets (liabilities): 2,515
Total assets less current liabilities: 2,515
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,515

The notes form part of these financial statements

HAN'EI COLLECTION LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 0
Profit and loss account: 2,514
Shareholders funds: 2,515

For the year ending 31 March 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 2 April 2025
And Signed On Behalf Of The Board By:

Name: Matt
Status: Director

The notes form part of these financial statements

HAN'EI COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

HAN'EI COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

HAN'EI COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HAN'EI COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

No information needed

HAN'EI COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

No information needed