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REGISTERED NUMBER: 07037497 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

HIDDEN AGENCY LIMITED

HIDDEN AGENCY LIMITED (REGISTERED NUMBER: 07037497)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIDDEN AGENCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: L Gleeson





REGISTERED OFFICE: 11 Sunnyhill House
3 - 7 Sunnyhill Road
London
SW16 2UG





REGISTERED NUMBER: 07037497 (England and Wales)





ACCOUNTANTS: Cargani Accountants
11 Sunnyhill House
3 - 7 Sunnyhill Road
London
SW16 2UG

HIDDEN AGENCY LIMITED (REGISTERED NUMBER: 07037497)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 17,193 22,924

CURRENT ASSETS
Debtors 5 23,410 44,731
Cash at bank and in hand 989,442 1,227,075
1,012,852 1,271,806
CREDITORS
Amounts falling due within one year 6 (105,910 ) (350,493 )
NET CURRENT ASSETS 906,942 921,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

924,135

944,237

PROVISIONS FOR LIABILITIES (4,299 ) (5,733 )
NET ASSETS 919,836 938,504

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 919,835 938,503
SHAREHOLDERS' FUNDS 919,836 938,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HIDDEN AGENCY LIMITED (REGISTERED NUMBER: 07037497)

BALANCE SHEET - continued
31ST OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th July 2025 and were signed by:





L Gleeson - Director


HIDDEN AGENCY LIMITED (REGISTERED NUMBER: 07037497)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Hidden Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services,excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

HIDDEN AGENCY LIMITED (REGISTERED NUMBER: 07037497)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 35,066 23,058 58,124
DEPRECIATION
At 1st November 2023 21,179 14,021 35,200
Charge for year 3,472 2,259 5,731
At 31st October 2024 24,651 16,280 40,931
NET BOOK VALUE
At 31st October 2024 10,415 6,778 17,193
At 31st October 2023 13,887 9,037 22,924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,000 43,000
Other debtors and prepayments 4,752 1,731
VAT 7,658 -
23,410 44,731

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 976 67,651
Social security and other taxes - 3,911
VAT - 60,985
Other creditors and accruals 52,423 161,646
Director's current account 52,511 56,300
105,910 350,493

7. RELATED PARTY DISCLOSURES

The company is controlled by the director.