Hanaben Limited 10868306 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10868306 2024-05-01 2025-04-30 10868306 2025-04-30 10868306 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10868306 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10868306 bus:Micro-entities 2024-05-01 2025-04-30 10868306 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10868306 bus:FilletedAccounts 2024-05-01 2025-04-30 10868306 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10868306 bus:Director2 2024-05-01 2025-04-30 10868306 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10868306 core:Buildings 2024-05-01 2025-04-30 10868306 core:FurnitureFittings 2024-05-01 2025-04-30 10868306 countries:EnglandWales 2024-05-01 2025-04-30 10868306 2023-05-01 2024-04-30 10868306 2024-04-30 10868306 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10868306 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10868306

Prepared for the registrar
 

Hanaben Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Hanaben Limited

(Registration number: 10868306)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

987,978

1,008,841

Current assets

3,702

1,798

Prepayments

189

234

Creditors: Amounts falling due within one year

(637,707)

(665,111)

Net current liabilities

(633,816)

(663,079)

Total assets less current liabilities

354,162

345,762

Creditors: Amounts falling due after more than one year

(200,000)

(200,000)

Accruals and deferred income

(1,760)

(3,403)

 

152,402

142,359

Capital and reserves

152,402

142,359

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

20% Straight Line

Property

2% Straight Line

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Hanaben Limited

(Registration number: 10868306)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard 105.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 January 2026 and signed on its behalf by:
 


K I Wood
Director