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Company Registration No. 16269777 (England and Wales)
Hannah Payne Sem Services Ltd Unaudited accounts for the period from 22 February 2025 to 28 February 2026
Hannah Payne Sem Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hannah Payne Sem Services Ltd Company Information for the period from 22 February 2025 to 28 February 2026
Director
Hannah Payne
Company Number
16269777 (England and Wales)
Registered Office
131 Princess Avenue Worthing BN13 1AS England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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Hannah Payne Sem Services Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
716
Current assets
Debtors
5
3,330
Cash at bank and in hand
1,096
4,426
Creditors: amounts falling due within one year
6
(4,989)
Net current liabilities
(563)
Net assets
153
Capital and reserves
Called up share capital
1
Profit and loss account
152
Shareholders' funds
153
For the 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. 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 15 May 2026 and were signed on its behalf by
Hannah Payne Director Company Registration No. 16269777
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Hannah Payne Sem Services Ltd Notes to the Accounts for the period from 22 February 2025 to 28 February 2026
1
Statutory information
Hannah Payne Sem Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16269777. The registered office is 131 Princess Avenue, Worthing, BN13 1AS, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 February 2025
-
Additions
969
At 28 February 2026
969
Depreciation
Charge for the period
253
At 28 February 2026
253
Net book value
At 28 February 2026
716
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
3,330
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Hannah Payne Sem Services Ltd Notes to the Accounts for the period from 22 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
8,378
Loans from directors
(3,389)
4,989
7
Average number of employees
During the period the average number of employees was 2.
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