Hannah Woodhouse Limited Accounts






Hannah Woodhouse Limited

	Company No. 10652441
		Information for Filing with The Registrar
		31 March 2025

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

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

for the year ended 31 March 2025

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.

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

Share Capital

Fully Paid

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