| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 5 February 2024 to 28 February 2025 |
| for |
| Hush Mallorca LTD |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 5 February 2024 to 28 February 2025 |
| for |
| Hush Mallorca LTD |
| Hush Mallorca LTD (Registered number: 15467778) |
| Contents of the Financial Statements |
| for the period 5 February 2024 to 28 February 2025 |
| Page |
| Balance Sheet | 1 |
| Chartered Accountants' Report | 3 |
| Hush Mallorca LTD (Registered number: 15467778) |
| Balance Sheet |
| 28 February 2025 |
| £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Hush Mallorca LTD is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 28 February 2025: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| The above loans are unsecured, interest free and repayable on demand. |
| Hush Mallorca LTD (Registered number: 15467778) |
| Balance Sheet - continued |
| 28 February 2025 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Hush Mallorca LTD |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit & Loss Account is not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hush Mallorca LTD for the period ended 28 February 2025 which comprise the Profit & Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of Hush Mallorca LTD, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hush Mallorca LTD and state those matters that we have agreed to state to the Board of Directors of Hush Mallorca LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hush Mallorca LTD and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Hush Mallorca LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hush Mallorca LTD. You consider that Hush Mallorca LTD is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Hush Mallorca LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Bennett Brooks & Co Limited |
| Chartered Accountants |
| St George's Court |
| Winnington Avenue |
| Northwich |
| Cheshire |
| CW8 4EE |