REGISTERED NUMBER: 09846676 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hestia SL Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr A Saadat Melli

REGISTERED OFFICE:

1 Ambassador Place

Stockport Road

Altrincham

WA15 8DB

REGISTERED NUMBER:

09846676 (England and Wales)

ACCOUNTANTS:

Sterling Partners Limited

Chartered Accountants

Chartered Tax Advisors

2nd Floor, Grove House

774-780 Wilmslow Road

Didsbury

Manchester

Greater Manchester

M20 2DR

FIXED ASSETS

23,285

16,283

CURRENT ASSETS

437,049

250,413

CREDITORS

Amounts falling due within one year

(249,834

)

(173,631

)

NET CURRENT ASSETS

187,215

76,782

TOTAL ASSETS LESS CURRENT LIABILITIES

210,500

93,065

CREDITORS

Amounts falling due after more than one year

(154,961

)

(42,250

)

NET ASSETS

55,539

50,815

CAPITAL AND RESERVES

55,539

50,815

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 4 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr A Saadat Melli

Balance outstanding at start of year

(14,403

)

31,306

Amounts advanced

63,776

85,057

Amounts repaid

(175,743

)

(130,766

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(126,370

)

(14,403

)

3.	OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments is respect of operating leases as at 31 March 2025 of £12,747 (2024: £19,525).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:

Mr A Saadat Melli - Director