20 January 2024 false No description of principal activity Taxfiler 2024.6 15437797business:PrivateLimitedCompanyLtd2024-01-202025-01-31 154377972024-01-19 154377972024-01-202025-01-31 15437797business:AuditExemptWithAccountantsReport2024-01-202025-01-31 15437797business:AbridgedAccounts2024-01-202025-01-31 154377972025-01-31 15437797business:Director12024-01-202025-01-31 15437797business:RegisteredOffice2024-01-202025-01-31 15437797core:WithinOneYear2025-01-31 15437797core:AfterOneYear2025-01-31 15437797core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 15437797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15437797core:PreviouslyStatedAmount2025-01-31 15437797business:SmallEntities2024-01-202025-01-31 15437797countries:EnglandWales2024-01-202025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15437797 (England and Wales)
HANNELLS FOODS LTD Unaudited accounts for the period from 20 January 2024 to 31 January 2025
HANNELLS FOODS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HANNELLS FOODS LTD Company Information for the period from 20 January 2024 to 31 January 2025
Director
ASHOK POTHUGUNTA
Company Number
15437797 (England and Wales)
Registered Office
6 PEAK ROAD CLANFIELD WATERLOOVILLE PO8 0QT ENGLAND
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HANNELLS FOODS LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
50,000 
Current assets
Inventories
98,000 
Debtors
111,385 
Cash at bank and in hand
9 
209,394 
Creditors: amounts falling due within one year
(2,286)
Net current assets
207,108 
Total assets less current liabilities
257,108 
Creditors: amounts falling due after more than one year
(251,431)
Net assets
5,677 
Capital and reserves
Share premium
2 
Profit and loss account
5,675 
Shareholders' funds
5,677 
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 October 2025 and were signed on its behalf by
ASHOK POTHUGUNTA Director Company Registration No. 15437797
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HANNELLS FOODS LTD Notes to the Accounts for the period from 20 January 2024 to 31 January 2025
1
Statutory information
HANNELLS FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 15437797. The registered office is 6 PEAK ROAD, CLANFIELD, WATERLOOVILLE, PO8 0QT, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 20 January 2024
- 
Additions
50,000 
At 31 January 2025
50,000 
Amortisation
At 20 January 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
50,000 
5
Average number of employees
During the period the average number of employees was 0.
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