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Company Registration No. 12836927 (England and Wales)
Love Hannington Art And Soul Ltd Unaudited accounts for the year ended 31 August 2025
Love Hannington Art And Soul Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Love Hannington Art And Soul Ltd Company Information for the year ended 31 August 2025
Director
Jade Williams
Company Number
12836927 (England and Wales)
Registered Office
Flat 9 Whitefriars Court 108 Friern Park LONDON N12 9LL ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Love Hannington Art And Soul Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(2,197)
126
Creditors: amounts falling due within one year
4
(3,807)
(6,890)
Net current liabilities
(6,004)
(6,764)
Net liabilities
(6,004)
(6,764)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,005)
(6,765)
Shareholders' funds
(6,004)
(6,764)
For the 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. 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 16 April 2026 and were signed on its behalf by
Jade Williams Director Company Registration No. 12836927
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Love Hannington Art And Soul Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Love Hannington Art And Soul Ltd is a private company, limited by shares, registered in England and Wales, registration number 12836927. The registered office is Flat 9 Whitefriars Court, 108 Friern Park, LONDON, N12 9LL, 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 modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,213
Other creditors
2,930
3,870
Loans from directors
518
448
Accruals
359
359
3,807
6,890
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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