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Registered Number: 15410191
England and Wales

 

 

 

HIMÃ LONDON LIMITED



Abridged Accounts
 


Period of accounts

Start date: 13 January 2024

End date: 31 January 2025

HIMÃ LONDON LIMITED
Contents Page
For the Period 13 January 2024 to 31 January 2025
Accountants report: You consider that the company is exempt from an audit for the financial year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

PAUL E ONO
ACSP / AMLS/ CIM



....................................................

CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A ISLAND BUSINESS CENTRE
18 - 36 Wellington Street
Woolwich
SE18 6PF
09 December 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 5 27,000 
27,000 
Current assets    
Net current assets 0 
 
Total assets less current liabilities 27,000 
Net assets 27,000 
 

Capital and reserves 		   
Capital Redemption Reserve 25,950 
Profit and loss account 1,050 
Shareholders' funds 27,000 
 


For the accounting period ended 31 January 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 January 2025 in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts during the financial year period ended 31 January 2025.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 December 2025 and were signed by:


-------------------------------
Rahma HASSAN
Director
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General Information
HIMÃ LONDON LIMITED is a private limited company. The company was incorporated on 13 January 2024, and registered in England and Wales. The Company Registration Number is 15410191. The Registered Office address is 1 Conrad Court, Cary Avenue, London, SE16 7EJ, United Kingdom.  
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial year statements ended 31 January 2025 have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 January 2025, exclusive of Value Added Tax and trade discounts. 
Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 January 2025.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 10 years during which the company is expected to benefit.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & fittings, computer, printer and laptop at the cost of £30,000 and 10% Straight Line for over 10 years - reducing Balance
Plant and Machinery 10% /10 years Reducing Balance
Fixtures and Fittings 10% /10 years Reducing Balance
Computer Equipment 10% /10 years Reducing Balance
2.

Staff Costs

2025
£
Other staff costs 2,500 
2,500 
Average number of employees during the period Number
Administration 1 
Sales 1 
Marketing 1 
3 
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 31 January 2025.

3.

Average number of employees

The average number of employees employed by the company during the financial year period ended 31 January 2025 were three.
Average number of employees during the period was 3.
4.

Financial Commitments, Guarantees and Contingencies

The Director of HIMÃ LONDON LIMITED is committed to the company and to continue to finance and to grow the company and also ensure the company becomes a household name in the United Kingdom and across the developed world. 

5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 13 January 2024 -    -    -    - 
Additions 15,000    10,000    5,000    30,000 
Disposals -    -    -    - 
At 31 January 2025 15,000    10,000    5,000    30,000 
Depreciation
At 13 January 2024 -    -    -    - 
Charge for period 1,500    1,000    500    3,000 
On disposals -    -    -    - 
At 31 January 2025 1,500    1,000    500    3,000 
Net book values
Closing balance as at 31 January 2025 13,500    9,000    4,500    27,000 
Opening balance as at 13 January 2024 -    -    -    - 


6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

7.

Advances and Credits



DIRECTOR'S LOAN TO THE COMPANY
The Director of HIMÃ LONDON LIMITED has loaned £50,000 as start up costs to fund the Plant & Machinery, Fixtures & Fittings and Computer Equipment, to fund cash flow, and to grow the business at free interest rate. The company will gradually be paying the loan back when the company starts making profits.

Current year (2025)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
DIRECTOR'S LOAN TO THE COMPANY0 50,000 0 0 0 0 50,000 
050000000050000
8.

Director’s loan

Director's loan to the Company

The Director of HIMÃ LONDON LIMITED has loaned £50,000 as start up costs to fund the Plant & Machinery, Fixtures & Fittings and Computer Equipment, and to grow the business at free interest rate. The company will gradually be paying the loan back when the company starts making profits. 
3