Registered number
13542009
Hanneya Limited
Filleted Accounts
31 August 2025

Hanneya Limited
Registered number: | 13542009
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 50,001 |  |  | 50,001
Current assets
Debtors | 4 |  | 100 |  |  | 100
Creditors: amounts falling due within one year | 5 |  | (55,777) |  |  | (54,831)
Net current liabilities |  |  |  | (55,677) |  |  | (54,731)
Net liabilities |  |  |  | (5,676) |  |  | (4,730)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (5,776) |  |  | (4,830)
Shareholder's funds |  |  |  | (5,676) |  |  | (4,730)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Morgan
Director
Approved by the board on 9 February 2026

Hanneya Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Investments
Other
investments
£
| Cost
| At 1 September 2024 | 50,001
| At 31 August 2025 | 50,001
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 100 |  | 100
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 54,865 |  | 53,961
| Accruals and deferred income | 912 |  | 870
|  |  |  |  |  | 55,777 |  | 54,831
6 | Controlling party
| In the opinion of the director Mr P Morgan is the company's controlling party by virtue of his shareholding in the company.
7 | Other information
| Hanneya Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Bury Lodge
| Bury Road
| Stowmarket
| Suffolk
| IP14 1JA

Hanneya Limited 13542009 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts April 2024 Mr P Morgan No description of principal activity 13542009 2023-09-01 2024-08-31 13542009 core:WithinOneYear 2024-08-31 13542009 core:ShareCapital 2024-08-31 13542009 core:RetainedEarningsAccumulatedLosses 2024-08-31 13542009 2024-09-01 2025-08-31 13542009 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13542009 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13542009 bus:Director40 2024-09-01 2025-08-31 13542009 1 2024-09-01 2025-08-31 13542009 2 2024-09-01 2025-08-31 13542009 countries:England 2024-09-01 2025-08-31 13542009 bus:FRS102 2024-09-01 2025-08-31 13542009 bus:FilletedAccounts 2024-09-01 2025-08-31 13542009 2025-08-31 13542009 core:WithinOneYear 2025-08-31 13542009 core:ShareCapital 2025-08-31 13542009 core:RetainedEarningsAccumulatedLosses 2025-08-31 13542009 2024-08-31 iso4217:GBP xbrli:pure