1 October 2024 false No description of principal activity Taxfiler 2024.6 15948432 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15948432 2024-09-30 15948432 2024-10-01 2025-09-30 15948432 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15948432 business:FilletedAccounts 2024-10-01 2025-09-30 15948432 2025-09-30 15948432 business:Director1 2024-10-01 2025-09-30 15948432 business:RegisteredOffice 2024-10-01 2025-09-30 15948432 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15948432 core:PreviouslyStatedAmount 2025-09-30 15948432 business:SmallEntities 2024-10-01 2025-09-30 15948432 countries:EnglandWales 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15948432 (England and Wales)
Hidden Treasure Ltd Unaudited accounts for the year ended 30 September 2025
Hidden Treasure Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hidden Treasure Ltd Company Information for the year ended 30 September 2025
Director
BEHROOZ ABDOLVAND
Company Number
15948432 (England and Wales)
Registered Office
7-9 King Street Ramsgate CT11 8NN England
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
- 3 -
Hidden Treasure Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,392
Net current assets
1,392
Net assets
1,392
Capital and reserves
Profit and loss account
1,392
Shareholders' funds
1,392
For the year ending 30 September 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 his 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 9 June 2026 and were signed on its behalf by
BEHROOZ ABDOLVAND Director Company Registration No. 15948432
- 4 -
Hidden Treasure Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hidden Treasure Ltd is a private company, limited by shares, registered in England and Wales, registration number 15948432. The registered office is 7-9 King Street, Ramsgate, CT11 8NN, 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.
4
Average number of employees
During the year the average number of employees was 0.
- 5 -