2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06334073 bus:FullAccounts 2024-01-01 2024-12-31 06334073 bus:Micro-entities 2024-01-01 2024-12-31 06334073 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06334073 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06334073 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06334073 2024-01-01 2024-12-31 06334073 2024-12-31 06334073 bus:RegisteredOffice 2024-01-01 2024-12-31 06334073 core:WithinOneYear 2024-12-31 06334073 core:AfterOneYear 2024-12-31 06334073 2023-01-01 06334073 bus:Director1 2024-01-01 2024-12-31 06334073 bus:Director1 2024-12-31 06334073 bus:Director1 2023-01-01 2023-12-31 06334073 bus:CompanySecretary1 2024-01-01 2024-12-31 06334073 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 06334073 2023-01-01 2023-12-31 06334073 2023-12-31 06334073 core:WithinOneYear 2023-12-31 06334073 core:AfterOneYear 2023-12-31 06334073 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 06334073 core:ComputerEquipment 2024-01-01 2024-12-31 06334073 core:ComputerEquipment 2024-12-31 06334073 core:ComputerEquipment 2023-12-31 06334073 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 06334073 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 06334073 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 06334073 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 06334073 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 06334073 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 06334073 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 06334073 core:Non-currentFinancialInstruments 2024-12-31 06334073 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06334073
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

H-MANN & PARTNERS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,423  3,445 
Current assets 118,872  118,872 
Creditors: amount falling due within one year (23,291) (22,691)
Net current assets/(liabilities) 95,581  96,181 
Total assets less current liabilities 99,004  99,626 
Net assets/(liabilities) 99,004  99,626 
 
Capital and reserves 99,004  99,626 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Sven-Erik Robert Hoffmann
Director

Date approved: 28 September 2025
1
Statutory Information
H-MANN & PARTNERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06334073, registration address Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2