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Registered Number: 15814838


 

 

 

HERMANOSDESSERTSLUTON LTD



Abridged Accounts
 


Period of accounts

Start date: 02 July 2024

End date: 31 July 2025

HERMANOSDESSERTSLUTON LTD
Contents Page
For the Period 02 July 2024 to 31 July 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Associates
31 July 2025



....................................................

Edgware Associates
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
16 October 2025
1
 
 		 Notes
 		 2025
£
Current assets    
Debtors 100 
Cash at bank and in hand 697 
797 
Creditors: amount falling due within one year (2,842)
Net current assets (2,045)
 
Total assets less current liabilities (2,045)
Net assets (2,045)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (2,145)
Shareholders' funds (2,045)
 


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2025 and were signed by:


-------------------------------
WaIs AHMAD
Director
2
General Information
HERMANOSDESSERTSLUTON LTD is a private company, limited by shares, registered in , registration number 15814838, registration address 167A, DUNSTABLE ROAD, LUTON , ENGLAND, LU1 1BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

 

3.

Average number of employees

Average number of employees during the period was 2.
3