Hana HMO Limited 13738631 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of buying, selling, letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13738631 2024-09-01 2025-08-31 13738631 2025-08-31 13738631 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13738631 bus:Micro-entities 2024-09-01 2025-08-31 13738631 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13738631 bus:FilletedAccounts 2024-09-01 2025-08-31 13738631 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13738631 bus:RegisteredOffice 2024-09-01 2025-08-31 13738631 bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 13738631 bus:Director2 2024-09-01 2025-08-31 13738631 bus:Director3 2024-09-01 2025-08-31 13738631 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13738631 bus:Agent1 2024-09-01 2025-08-31 13738631 countries:UnitedKingdom 2024-09-01 2025-08-31 13738631 2023-09-01 2024-08-31 13738631 2024-08-31 13738631 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13738631

Hana HMO Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Hana HMO Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hana HMO Limited

Company Information

Directors | H Patel M M Patel S M Patel

Company secretary | H Patel

Registered office | 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Hana HMO Limited

(Registration number: 13738631)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed Assets | 656,478 | 658,638
Current assets | 43,691 | 12,361
Prepayments and accrued income | 1,462 | 1,798
Creditors: Amounts falling due within one year | (523,417) | (529,010)
Net current liabilities | (478,264) | (514,851)
Total assets less current liabilities | 178,214 | 143,787
Provisions for liabilities | (30,354) | (30,894)
Accruals and deferred income | (32,820) | (4,410)
| 115,040 | 108,483
Capital and reserves | 115,040 | 108,483

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 17 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Hana HMO Limited

(Registration number: 13738631)
Balance Sheet as at 31 August 2025

• | 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2026 and signed on its behalf by:

......................................... H Patel Company secretary and director