REGISTERED NUMBER: 06959713 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

HANAURA FLOORING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Andrews

Mrs T Andrews

REGISTERED OFFICE:

15 West Street

Brighton

East Sussex

BN1 2RL

REGISTERED NUMBER:

06959713 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

315

746

CURRENT ASSETS

122,491

97,883

CREDITORS

Amounts falling due within one year

(113,148

)

(60,135

)

NET CURRENT ASSETS

9,343

37,748

TOTAL ASSETS LESS CURRENT LIABILITIES

9,658

38,494

CREDITORS

Amounts falling due after more than one year

(9,631

)

(15,915

)

NET ASSETS

27

22,579

CAPITAL AND RESERVES

27

22,579

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, M Andrews and Mrs T Andrews increased their joint loan to the company. As at 30 November 2025, the company owed them £56,343 (2024: £18,855). This closing balance represented the maximum amount outstanding during the year. The company pays interest on the loan at a rate of 10% and the loan was repayable on demand.

Also, during the year, the company paid the directors rent amounting to £1,060 (2024: £1,151) as a result of utilising office space within their home.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by:

M Andrews - Director