Companies House 2024-06-01 2025-05-31 false 08056203 2025-05-31 08056203 2024-06-01 2025-05-31 08056203 2023-06-01 2024-05-31 08056203 uk-bus:Director1 2024-06-01 2025-05-31 08056203 uk-bus:Director2 2024-06-01 2025-05-31 08056203 2024-06-01 2025-05-31 08056203 uk-bus:Micro-entities 2024-06-01 2025-05-31 08056203 uk-bus:FullAccounts 2024-06-01 2025-05-31 08056203 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08056203 2024-05-31 08056203 uk-core:WithinOneYear 2025-05-31 08056203 uk-core:WithinOneYear 2024-05-31 08056203 uk-core:AfterOneYear 2025-05-31 08056203 1 2024-06-01 2025-05-31 08056203 2 2024-06-01 2025-05-31 08056203 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 08056203

HANA SERVICES LIMITED

Micro-entity Accounts

31 May 2025

## HANA SERVICES LIMITED Registered Number 08056203

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 29,271 | 36,589
Current Assets |  | 130,992 | 68,432
Creditors: amounts falling due within one year |  | (105,958) | (91,546)
Net current assets (liabilities) |  | 25,034 | (23,114)
Total assets less current liabilities |  | 54,305 | 13,475
Total net assets (liabilities) |  | 54,305 | 13,475
Capital and reserves |  | 54,305 | 13,475

- For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
Frank Jozsef Bertalan, Director

## HANA SERVICES LIMITED Registered Number 08056203

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1