Hannah Woodhouse Limited Filleted Accounts Cover |  |

| Hannah Woodhouse Limited |
|  | Company No. 10652441 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

Hannah Woodhouse Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was lighting designers, manufacturers and makers.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
C.H. Denniston |  |  |  |  |  |  |
W. Denniston |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
W. Denniston |  |  |  |  |  |
Director |  |  |  |  |  |
31 March 2025 |  |  |  |  |  |

Hannah Woodhouse Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 10652441 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 31,955 |  |  |  | 1,882
|  |  |  |  |  | 31,955 |  |  |  | 1,882
Current assets |  |  |  |  |  |  |
| Stocks |  | 5 | 450 |  |  |  | 375
| Debtors |  | 6 | 14,622 |  |  |  | 12,639
| Cash at bank and in hand |  |  | 446,133 |  |  |  | 429,711
|  |  |  |  |  | 461,205 |  |  |  | 442,725
Creditors: Amount falling due within one year | 7 | (106,132) |  |  |  | (108,767)
Net current assets |  |  | 355,073 |  |  |  | 333,958
Total assets less current liabilities |  |  | 387,028 |  |  |  | 335,840
Net assets |  |  | 387,028 |  |  |  | 335,840
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 9 | 386,928 |  |  |  | 335,740
Total equity |  |  | 387,028 |  |  |  | 335,840
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2025 and signed on its behalf by: |  |
W. Denniston |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 March 2025 |  |  |  |  |  |  |  |

Hannah Woodhouse Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Hannah Woodhouse Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 10652441 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 27 Southey Road |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| SW9 0PD |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Leasehold land and buildings |  | 10% Straight line |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 25% Reducing |  |  |  |  |  |

| Defined contribution pensions |  |  |  |  |  |  |  |
| The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
| The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

| Provisions |  |  |  |  |  |  |  |
| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Land and buildings |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  | - |  | 4,853 |  | 4,853
|  | Additions |  |  |  |  |  | 30,543 |  | - |  | 30,543
|  | At 31 March 2025 |  |  |  |  |  | 30,543 |  | 4,853 |  | 35,396
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  | - |  | 2,971 |  | 2,971
|  | Charge for the year |  |  |  |  |  | - |  | 470 |  | 470
|  | At 31 March 2025 |  |  |  |  |  | - |  | 3,441 |  | 3,441
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  | 30,543 |  | 1,412 |  | 31,955
|  | At 31 March 2024 |  |  |  |  |  | - |  | 1,882 |  | 1,882

5 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Raw materials and consumables |  |  |  | 450 |  |  |  | 375
|  |  |  |  |  |  |  |  |  | 450 |  |  |  | 375

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 14,622 |  |  |  | 12,639
|  |  |  |  |  |  |  |  |  | 14,622 |  |  |  | 12,639

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | - |  |  |  | 1,500
|  | Taxes and social security |  |  |  | 13,515 |  |  |  | 37,472
|  | Loans from directors |  |  |  | 10,232 |  |  |  | 8,410
|  | Other creditors |  |  |  | 66,000 |  |  |  | 45,000
|  | Accruals and deferred income |  |  |  | 16,385 |  |  |  | 16,385
|  |  |  |  |  |  |  |  |  | 106,132 |  |  |  | 108,767

8 | Share Capital |  |  |  |  |  |  |  |
|  | Fully Paid

9 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

10 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 21,000 |  |  |  | 20,000
|  |  |  |  |  |  |  |  |  | 21,000 |  |  |  | 20,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 21,000 |  |  |  | 20,000
|  |  |  |  |  |  |  |  |  | 21,000 |  |  |  | 20,000

Hannah Woodhouse Limited 10652441 31 March 2025 01 April 2024 false 31 March 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 true 10652441 2024-04-01 2025-03-31 10652441 2025-03-31 10652441 2024-03-31 10652441 core:WithinOneYear 2025-03-31 10652441 core:WithinOneYear 2024-03-31 10652441 core:ShareCapital 2025-03-31 10652441 core:ShareCapital 2024-03-31 10652441 core:RetainedEarningsAccumulatedLosses 2025-03-31 10652441 core:RetainedEarningsAccumulatedLosses 2024-03-31 10652441 countries:UnitedKingdom 2024-04-01 2025-03-31 10652441 bus:RegisteredOffice 2024-04-01 2025-03-31 10652441 core:LeasedAssetsHeldAsLessee core:LandBuildings 2024-04-01 2025-03-31 10652441 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 10652441 2023-04-01 2024-03-31 10652441 core:LandBuildings 2024-04-01 10652441 core:FurnitureFittingsToolsEquipment 2024-04-01 10652441 2024-04-01 10652441 core:LandBuildings 2024-04-01 2025-03-31 10652441 core:LandBuildings 2025-03-31 10652441 core:FurnitureFittingsToolsEquipment 2025-03-31 10652441 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 10652441 bus:AllOrdinaryShares 2024-04-01 2025-03-31 10652441 bus:SmallEntities 2024-04-01 2025-03-31 10652441 bus:FullAccounts 2024-04-01 2025-03-31 10652441 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10652441 bus:Director2 2024-04-01 2025-03-31 10652441 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure