History Boys Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05402901

History Boys Limited

Filleted Unaudited Accounts

30 September 2025

History Boys Limited

Statement of Financial Position

30 September 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	2	453
Cash at bank and in hand		13,859	21,247
		--------	--------
		13,861	21,700

Creditors: amounts falling due within one year	5	( 12,648)		( 19,561)
		--------		--------
Net current assets			1,213	2,139
			-------	-------
Total assets less current liabilities			1,213	2,139

Creditors: amounts falling due after more than one year	6	( 1,211)	( 2,137)
		-------	-------
Net assets		2	2
		-------	-------

Capital and reserves

Called up share capital	2	2
	----	----
Shareholders funds	2	2
	----	----

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .

History Boys Limited

Statement of Financial Position (continued)

30 September 2025

These accounts were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:

Mr. N Hytner

Director

Company registration number: 05402901

History Boys Limited

Notes to the Accounts

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, London, WC2H 7DQ.

2. Statement of compliance

These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The accounts are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2025	2024
	£	£
Trade debtors	2	2
Other debtors	–	451
	----	----
	2	453
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	10,524	15,829
Social security and other taxes	–	1,475
Other creditors	2,124	2,257
	--------	--------
	12,648	19,561
	--------	--------

6. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	1,211	2,137
	-------	-------

7. Related party transactions

The company has no ultimate controlling party. All transactions were on an arm's length basis. No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102.