1 July 2024 false No description of principal activity Taxfiler 2024.6 11069656 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11069656 2024-06-30 11069656 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 11069656 2024-07-01 2025-06-30 11069656 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11069656 business:FilletedAccounts 2024-07-01 2025-06-30 11069656 2025-06-30 11069656 business:Director1 2024-07-01 2025-06-30 11069656 business:RegisteredOffice 2024-07-01 2025-06-30 11069656 2024-06-30 11069656 core:WithinOneYear 2025-06-30 11069656 core:WithinOneYear 2024-06-30 11069656 core:AfterOneYear 2025-06-30 11069656 core:AfterOneYear 2024-06-30 11069656 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11069656 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11069656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11069656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11069656 core:PreviouslyStatedAmount 2025-06-30 11069656 core:PreviouslyStatedAmount 2024-06-30 11069656 business:SmallEntities 2024-07-01 2025-06-30 11069656 countries:EnglandWales 2024-07-01 2025-06-30 11069656 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11069656 (England and Wales)
Hannah Barlow Limited Unaudited accounts for the year ended 30 June 2025
Hannah Barlow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hannah Barlow Limited Company Information for the year ended 30 June 2025
Director
Hannah Barlow
Company Number
11069656 (England and Wales)
Registered Office
The Oaks East Hall Road Orpington BR5 4EZ England
Accountants
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB
- 3 -
Hannah Barlow Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
735
682
Creditors: amounts falling due within one year
4
(21,257)
(17,526)
Net current liabilities
(20,522)
(16,844)
Total assets less current liabilities
(20,522)
(16,844)
Creditors: amounts falling due after more than one year
5
(1,384)
(4,935)
Net liabilities
(21,906)
(21,779)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,907)
(21,780)
Shareholders' funds
(21,906)
(21,779)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2026 and were signed on its behalf by
Hannah Barlow Director Company Registration No. 11069656
- 4 -
Hannah Barlow Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hannah Barlow Limited is a private company, limited by shares, registered in England and Wales, registration number 11069656. The registered office is The Oaks, East Hall Road, Orpington, BR5 4EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006,
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company currently has no employees and there is no Pension scheme in place.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,721
3,765
Loans from directors
17,333
13,558
Accruals
203
203
21,257
17,526
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,384
4,935
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -