Company Registration No. 15009021 (England and Wales)
Hannah M Studio Ltd
Unaudited accounts
for the year ended 31 March 2025
Hannah M Studio Ltd
Unaudited accounts
Contents
Hannah M Studio Ltd
Company Information
for the year ended 31 March 2025
Company Number
15009021 (England and Wales)
Registered Office
Deacon Cottage
Florentia Clothing Village
London
N4 1TD
United Kingdom
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
Hannah M Studio Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,042
10
Creditors: amounts falling due within one year
(38,095)
-
Net current (liabilities)/assets
(3,177)
10
Net (liabilities)/assets
(3,177)
10
Called up share capital
10
10
Profit and loss account
(3,187)
-
Shareholders' funds
(3,177)
10
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Hannah Davis
Director
Company Registration No. 15009021
Hannah M Studio Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hannah M Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15009021. The registered office is Deacon Cottage, Florentia Clothing Village, London, N4 1TD, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
205
-
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
36,374
-
6
Transactions with related parties
Hannah M Studio Ltd is a 100% subsidiary of Hannah Davis ltd, however, no consolidated financial statements are prepared as the group qualifies as a small group.
The company has received a loan of £36,374 from Wolf&Moon limited, another subsidiary owned by Hanah Davis Ltd. Interest has not been charged on this loan.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).