Histori Te Jetes Ltd 13951184 false 2025-04-01 2026-02-28 2026-02-28 The principal activity of the company is creation of digital content. Digita Accounts Production Advanced 6.30.9574.0 true 13951184 2025-04-01 2026-02-28 13951184 2026-02-28 13951184 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 13951184 bus:Micro-entities 2025-04-01 2026-02-28 13951184 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-02-28 13951184 bus:FilletedAccounts 2025-04-01 2026-02-28 13951184 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-02-28 13951184 bus:RegisteredOffice 2025-04-01 2026-02-28 13951184 bus:Director1 2025-04-01 2026-02-28 13951184 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-02-28 13951184 countries:EnglandWales 2025-04-01 2026-02-28 13951184 2024-04-01 2025-03-31 13951184 2025-03-31 13951184 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 13951184

Histori Te Jetes Ltd
Unaudited Filleted Financial Statements
for the Period from 1 April 2025 to 28 February 2026

Histori Te Jetes Ltd

Contents

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

Histori Te Jetes Ltd

Company Information

Director | Mr Muad Gashi

Registered office | Lissenden Mansions Flat 9, Lissenden Gardens London NW5 1PP

Accountants | Carbon Accountancy Limited Chartered Accountants 80-83 Long Lane London EC1A 9ET

Histori Te Jetes Ltd

(Registration number: 13951184)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 998 | 1,636
Current assets | 3,003 | 7,942
Creditors: Amounts falling due within one year | (1,077) | (2,890)
Net current assets | 1,926 | 5,052
Total assets less current liabilities | 2,924 | 6,688
Accruals and deferred income | (2,881) | (2,700)
| 43 | 3,988
Capital and reserves | 43 | 3,988

1 | General information

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

The address of its registered office is:
Lissenden Mansions
Flat 9, Lissenden Gardens
London
NW5 1PP
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Histori Te Jetes Ltd

(Registration number: 13951184)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director on 9 April 2026

......................................... Mr Muad Gashi Director