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# ISHAK & HANNAH LTD

## Company Registration Number:
12250128 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ISHAK & HANNAH LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# ISHAK & HANNAH LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Anibal Franco Quevedo Porrino
Registered office: |  | Lytchett House, 13 Freeland Park, Wareham Road Poole Dorset England BH16 6FA
Company Registration Number: |  | 12250128 (England and Wales)

# ISHAK & HANNAH LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 10,871 | 2,858
Total current assets: |  | 10,871 | 2,858
Creditors: amounts falling due within one year: |  | ( 1,279 ) | ( 381 )
Net current assets (liabilities): |  | 9,592 | 2,477
Total assets less current liabilities: |  | 9,592 | 2,477
Total net assets (liabilities): |  | 9,592 | 2,477

The notes form part of these financial statements

# ISHAK & HANNAH LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 9,588 | 2,473
Shareholders funds: |  | 9,592 | 2,477

For the year ending 31 October 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Anibal Franco Quevedo Porrino
Status: Director

The notes form part of these financial statements

# ISHAK & HANNAH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ISHAK & HANNAH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ISHAK & HANNAH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No