Himilco Ltd

Registered number: 13297514

	2025	2024 as restated
	£	£

Current assets	626	951
Creditors: Amounts Falling Due Within One Year	(1,292 )	(1,293 )

NET CURRENT LIABILITIES	(666 )	(342 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(666 )	(342 )

Accruals and deferred income	(970 )	(610 )

NET LIABILITIES	(1,636 )	(952 )

CAPITAL AND RESERVES	(1,636 )	(952 )

Notes

1. General Information

Himilco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13297514 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Transition to FRS105

On transition to FRS105 the comparative figures for capital and reserves and current assets have been restated to remove deferred tax. Under FRS102s1A, these would have been £(758) and £1,144 respectively.

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 member has 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 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

Mr William Robinson

Director

30th December 2025