H17 Ltd

Registered number: 12930467

	2025	2024
	£	£
Fixed assets	7,405	3,830

Current assets	35,410	18,243
Prepayments and accrued income	4,937	2,091
Creditors: Amounts Falling Due Within One Year	21	(6,019 )

NET CURRENT ASSETS	40,368	14,315

TOTAL ASSETS LESS CURRENT LIABILITIES	47,773	18,145

Creditors: Amounts Falling Due After More Than One Year	(46,932 )	-
Accruals and deferred income	(653 )	(3,075 )

NET ASSETS	188	15,070

CAPITAL AND RESERVES	188	15,070

Notes

1. General Information

H17 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12930467 . The registered office is Cherished Moments, 81 Hobs Moat Road, Solihull, B92 8JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Emma Holland	-	12,602	-	-	12,602

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Emma Holland

Director

28th November 2025