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Registered number: 08866396
H&O MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of H&O MANAGEMENT LIMITED For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H&O MANAGEMENT LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of H&O MANAGEMENT LIMITED , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of H&O MANAGEMENT LIMITED and state those matters that we have agreed to state to the director of H&O MANAGEMENT LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&O MANAGEMENT LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that H&O MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of H&O MANAGEMENT LIMITED . You consider that H&O MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H&O MANAGEMENT LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Anderson Ross Accounting & Tax Ltd
17 December 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Page 1
Page 2
Balance Sheet
Registered number: 08866396
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 50,000 50,000
50,000 50,000
CURRENT ASSETS
Debtors 5 33,649 28,789
Cash at bank and in hand 2,447 2,011
36,096 30,800
Creditors: Amounts Falling Due Within One Year 6 (87,877 ) (92,617 )
NET CURRENT ASSETS (LIABILITIES) (51,781 ) (61,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,781 ) (11,817 )
NET LIABILITIES (1,781 ) (11,817 )
CAPITAL AND RESERVES
Called up share capital 7 194 194
Profit and Loss Account (1,975 ) (12,011 )
SHAREHOLDERS' FUNDS (1,781) (11,817)
Page 2
Page 3
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ylber SAITI
Director
17 December 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
H&O MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08866396 . The registered office is 12 Eynsford Close, Petts Wood, Orpington, England, BR5 1DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold over 50 years
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 50,000
As at 31 March 2025 50,000
Net Book Value
As at 31 March 2025 50,000
As at 1 April 2024 50,000
Page 4
Page 5
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,827 -
VAT 366 237
Amounts owed by associates 27,456 28,552
33,649 28,789
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 31 -
Accruals and deferred income 1,135 1,080
Director's loan account 1,083 73
Amounts owed to related parties 85,628 91,464
87,877 92,617
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 194 194
8. Related Party Transactions
Included in the debtors falling due within one year is an amount of £27,456 (2024: £28,552) due from an associate company, a company owned by the same directors. The loan is interest free.
Included in the creditors fallling due within one year is an amount of £1,083 (2024: £73) owed to the director. The loan is interest free.
Included in the creditors falling due within one year is an amount of £85,628 (2024: £91,464) owed to an associate company, a company owned by the same directors. The loan is interest free.
Page 5