29 February 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6551332024-02-292025-02-28SC6551332025-02-28SC6551332024-02-28SC655133core:WithinOneYear2025-02-28SC655133core:WithinOneYear2024-02-28SC655133core:AfterOneYear2025-02-28SC655133core:AfterOneYear2024-02-28SC655133bus:RegisteredOffice2024-02-292025-02-28SC6551332023-03-012024-02-28SC655133bus:Director12024-02-292025-02-28SC65513312024-02-292025-02-28SC655133countries:Scotland2024-02-292025-02-28SC655133bus:AuditExemptWithAccountantsReport2024-02-292025-02-28SC655133bus:PrivateLimitedCompanyLtd2024-02-292025-02-28SC655133bus:Micro-entities2024-02-292025-02-28SC655133bus:FullAccounts2024-02-292025-02-28
Company registration number:
SC655133
Hanica Wealth Management Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Hanica Wealth Management Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
332,022
 
355,598
 
   
Current assets
17,656
 
8,812
 
Prepayments and accrued income
1,790
 
599
 
Creditors: amounts falling due within one year
(74,307
 )
(66,884
 )
Net current liabilities
(54,861
 )
(57,473
 )
Total assets less current liabilities
277,161
 
298,125
 
Creditors: amounts falling due after more than one year
(247,700
 )
(285,099
 )
Accruals and deferred income
(4,288
 )
(112
 )
Net assets
25,173
 
12,914
 
   
Capital and reserves
25,173
 
12,914
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
95 Mayflower Gardens
,
Loanhead
,
EH20 9BF
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
2.00
).
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 September 2025
, and are signed on behalf of the board by:
Mr S Wilson
Director
Company registration number:
SC655133