Social Han Ltd

Registered number: 15337857

	31 March 2026	31 March 2025
	£	£
Fixed assets	1,500	1,500

Current assets	38,882	28,320
Creditors: Amounts Falling Due Within One Year	(24,061 )	(14,958 )

NET CURRENT ASSETS	14,821	13,362

TOTAL ASSETS LESS CURRENT LIABILITIES	16,321	14,862

Accruals and deferred income	(16,000 )	-

NET ASSETS	321	14,862

CAPITAL AND RESERVES	321	14,862

Notes

1. General Information

Social Han Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15337857 . The registered office is Unit A Unit A, 82 James Carter Road, Mildenhall, IP28 7DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Hannah Mosby	5,774	-	5,774	-	-

The above loan is unsecured, interest free and repayable on demand.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Hannah Mosby

Director

13/05/2026