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Company Registration No. 15071985 (England and Wales)
H&N 139 Ltd Unaudited accounts for the period from 15 August 2023 to 30 September 2024
H&N 139 Ltd Unaudited accounts Contents
Page
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H&N 139 Ltd Company Information for the period from 15 August 2023 to 30 September 2024
Directors
Ms Thi Hao Nguyen Ms Hong Ngoc Do
Company Number
15071985 (England and Wales)
Registered Office
139 Kensington Church Street London W8 7LP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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H&N 139 Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,500 
Current assets
Debtors
45,112 
Cash at bank and in hand
3,284 
48,396 
Creditors: amounts falling due within one year
(31,595)
Net current assets
16,801 
Net assets
18,301 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,201 
Shareholders' funds
18,301 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Ms Thi Hao Nguyen Director Company Registration No. 15071985
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H&N 139 Ltd Notes to the Accounts for the period from 15 August 2023 to 30 September 2024
1
Statutory information
H&N 139 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071985. The registered office is 139 Kensington Church Street, London, W8 7LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 August 2023
1,500 
At 30 September 2024
1,500 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
1,500 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
115 
Other debtors
44,997 
45,112 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,972 
Taxes and social security
5,623 
Other creditors
10,000 
31,595 
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H&N 139 Ltd Notes to the Accounts for the period from 15 August 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 11.
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