Hanok Holdings Ltd
Statement of financial position
as at 31 March 2026
Fixed assets
251,155
168,803
Creditors: amounts falling due within one period
(443,749)
(345,371)
Net current assets
(443,590)
(341,973)
Total assets less current liabilities
(192,435)
(173,170)
Accruals and deferred income
(504)
(360)
Net assets
(192,939)
(173,530)
Capital and reserves
(192,939)
(173,530)
NOTES TO THE ACCOUNTS
1. Statutory information
Hanok Holdings Ltd is a private company, limited by shares, registered in England & Wales, registration number 14008318. The registered office is 71-75 Shelton Street, Convent Garden, London, WC2H 9JQ.
2. Average number of employees
During the period the average number of employees was 1 (2025: 1).
3. Directors Loan Account
Included within "Creditors: amounts falling due within one period" there is balance due to directors of £424,272 (2025- £345,371). There has been a balance due to directors since incorporation.
For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 21 April 2026
..............................................................
Ramy Esmat Abdel Mottalib, Director
Company Registration Number: 14008318