Silverfin false false 31/10/2024 31/10/2024 01/11/2023 The principal activity of the company continued to be that of management consultancy and floristry. Mrs A Wyatt 02/10/2015 09805640 2024-10-31 09805640 bus:Director1 2024-10-31 09805640 2023-10-31 09805640 core:CurrentFinancialInstruments 2024-10-31 09805640 core:CurrentFinancialInstruments 2023-10-31 09805640 2023-11-01 2024-10-31 09805640 bus:Micro-entities 2023-11-01 2024-10-31 09805640 bus:FilletedAccounts 2023-11-01 2024-10-31 09805640 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09805640 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09805640 bus:Director1 2023-11-01 2024-10-31 09805640 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 09805640 (England and Wales)

HYPERICUM UK LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH THE REGISTRAR

HYPERICUM UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024

Contents

HYPERICUM UK LTD

BALANCE SHEET

AS AT 31 OCTOBER 2024
HYPERICUM UK LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
2024 2023
£ £
Current assets 318,622 274,135
Prepayments and accrued income - 480
Creditors: amounts falling due within one year ( 37,452) ( 15,522)
Net current assets 281,170 259,093
Total assets less current liabilities 281,170 259,093
Accruals and deferred income ( 1,805) ( 1,720)
Net assets 279,365 257,373
Capital and reserves 279,365 257,373

For the financial year ending 31 October 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 financial statements of Hypericum UK Ltd (registered number: 09805640) were approved and authorised for issue by the director on 29 May 2025 and were signed on its behalf by:

Mrs A Wyatt
Director
HYPERICUM UK LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
HYPERICUM UK LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09805640). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1