Company Registration No. 13137363 (England and Wales)
Hannah Lewis Gardens Limited
Unaudited accounts
for the year ended 31 January 2025
Hannah Lewis Gardens Limited
Statement of financial position
as at 31 January 2025
Tangible assets
1,093
2,356
Cash at bank and in hand
3
16
Creditors: amounts falling due within one year
(1,189)
(1,539)
Net current (liabilities)/assets
(507)
277
Called up share capital
1
1
Profit and loss account
585
2,632
Shareholders' funds
586
2,633
For the year 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 her 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 30 October 2025 and were signed on its behalf by
Hannah Lewis
Director
Company Registration No. 13137363
Hannah Lewis Gardens Limited
Notes to the Accounts
for the year ended 31 January 2025
Hannah Lewis Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 13137363. The registered office is 5 Hawthorn Grove, Hunsingore, Wetherby, LS22 5FA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
689
5,474
6,163
At 31 January 2025
967
5,474
6,441
At 1 February 2024
444
3,363
3,807
Charge for the year
172
1,369
1,541
At 31 January 2025
616
4,732
5,348
At 31 January 2025
351
742
1,093
At 31 January 2024
245
2,111
2,356
Hannah Lewis Gardens Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
62
7
Transactions with related parties
Included within Debtors is a loan to directors of £418 (2024: £418). This loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).