Hjem South Kensington Ltd 14649544 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is baker of breads and fresh pastry. Digita Accounts Production Advanced 6.30.9574.0 true M J Williams Ms M Brammer Ms E B Brammer 14649544 2024-03-01 2025-02-28 14649544 2025-02-28 14649544 core:ShareCapital 2025-02-28 14649544 core:CurrentFinancialInstruments 2025-02-28 14649544 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14649544 bus:FRS102 2024-03-01 2025-02-28 14649544 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14649544 bus:FullAccounts 2024-03-01 2025-02-28 14649544 bus:RegisteredOffice 2024-03-01 2025-02-28 14649544 bus:CompanySecretary1 2024-03-01 2025-02-28 14649544 bus:Director1 2024-03-01 2025-02-28 14649544 bus:Director3 2024-03-01 2025-02-28 14649544 bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 14649544 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14649544 bus:Agent1 2024-03-01 2025-02-28 14649544 countries:EnglandWales 2024-03-01 2025-02-28 14649544 2023-02-08 2024-02-29 14649544 2024-02-29 14649544 core:ShareCapital 2024-02-29 14649544 core:CurrentFinancialInstruments 2024-02-29 14649544 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14649544

Hjem South Kensington Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Hjem South Kensington Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Hjem South Kensington Ltd

Company Information

Directors

M J Williams

Ms M Brammer

Company secretary

Ms E B Brammer

Registered office

4 Stanhope Mews West
London
SW7 5RB

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Hjem South Kensington Ltd

Income Statement for the Year Ended 28 February 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Hjem South Kensington Ltd

(Registration number: 14649544)
Statement of Financial Position as at 28 February 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their 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 and 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 3 May 2025 and signed on its behalf by:
 

Ms M Brammer
Director

   
     
 

Hjem South Kensington Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

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

The address of its registered office is:
4 Stanhope Mews West
London
SW7 5RB
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Hjem South Kensington Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

2

Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

Current

2025
£

2024
£

Other debtors

100

100

 

100

100

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).