Hanway Advisory Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11178874

		31 December 2024		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	862,539		422,226
Cash at bank and in hand		42,454		60,290

		904,993		482,516
Creditors: Amounts Falling Due Within One Year	5	(149,067 )		(224,159 )

NET CURRENT ASSETS (LIABILITIES)			755,926		258,357

TOTAL ASSETS LESS CURRENT LIABILITIES			755,926		258,357

NET ASSETS			755,926		258,357

CAPITAL AND RESERVES
Called up share capital	6		1		1
Other reserves			338		-
Profit and Loss Account			755,587		258,356

SHAREHOLDERS' FUNDS			755,926		258,357

For the period ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Howard William John Cameron

Director

12th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Hanway Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11178874 . The registered office is The Scapel, 18th Floor, 52 Lime Street, London EC3M 7AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

The total turnover of the company for the period represents fees received from its principal activities, wholly undertaken in the United Kingdom.

2.3. Taxation

Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rate and laws that have been enacted or substantively enacted by the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 6 (2024: NIL)

4. Debtors

	31 December 2024	31 March 2024
	£	£
Due within one year
Trade debtors	155,209	207,021
Other debtors	389,231	181,817
Amounts owed by subsidiaries	318,099	33,388

	862,539	422,226

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 March 2024
	£	£
Corporation tax	5,339	92,316
Other taxes and social security	85,459	-
Other creditors	3,106	669
Accruals and deferred income	28,128	-
Amounts owed to subsidiaries	27,035	131,174

	149,067	224,159

6. Share Capital

	31 December 2024	31 March 2024
	£	£
Allotted, Called up and fully paid	1	1

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