2 April 2025 false No description of principal activity Taxfiler 2024.6 16361982 business:PrivateLimitedCompanyLtd 2025-04-02 2026-05-31 16361982 2025-04-01 16361982 2025-04-02 2026-05-31 16361982 business:AuditExemptWithAccountantsReport 2025-04-02 2026-05-31 16361982 business:FilletedAccounts 2025-04-02 2026-05-31 16361982 2026-05-31 16361982 business:Director1 2025-04-02 2026-05-31 16361982 business:Director2 2025-04-02 2026-05-31 16361982 business:RegisteredOffice 2025-04-02 2026-05-31 16361982 core:WithinOneYear 2026-05-31 16361982 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16361982 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16361982 core:PreviouslyStatedAmount 2026-05-31 16361982 business:SmallEntities 2025-04-02 2026-05-31 16361982 countries:EnglandWales 2025-04-02 2026-05-31 16361982 core:AfterOneYear 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16361982 (England and Wales)
Hessia Limited Unaudited accounts for the period from 2 April 2025 to 31 May 2026
Hessia Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hessia Limited Company Information for the period from 2 April 2025 to 31 May 2026
Directors
LECLERC, Albane MORIZET, Geraldine Ea
Company Number
16361982 (England and Wales)
Registered Office
74 Holland Road Maidstone Kent ME14 1UT England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Hessia Limited Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Debtors
4
193
Cash at bank and in hand
979
1,172
Creditors: amounts falling due within one year
5
(184)
Net current assets
988
Net assets
988
Capital and reserves
Called up share capital
200
Profit and loss account
788
Shareholders' funds
988
For the period ending 31 May 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 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 of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
LECLERC, Albane Director Company Registration No. 16361982
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Hessia Limited Notes to the Accounts for the period from 2 April 2025 to 31 May 2026
1
Statutory information
Hessia Limited is a private company, limited by shares, registered in England and Wales, registration number 16361982. The registered office is 74 Holland Road, Maidstone, Kent, ME14 1UT, 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
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
193
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
184
6
Average number of employees
During the period the average number of employees was 0.
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