Hrysanthemum Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13987488

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,945		1,894

			1,945		1,894
CURRENT ASSETS
Debtors	5	913		920
Cash at bank and in hand		11,290		14,570

		12,203		15,490
Creditors: Amounts Falling Due Within One Year	6	(13,707 )		(13,539 )

NET CURRENT ASSETS (LIABILITIES)			(1,504 )		1,951

TOTAL ASSETS LESS CURRENT LIABILITIES			441		3,845

NET ASSETS			441		3,845

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			341		3,745

SHAREHOLDERS' FUNDS			441		3,845

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Hrysanthemum Ltd

Statement of Financial Position (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Chrysanthos Kremmydas

Director

26 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hrysanthemum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13987488 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

2.4. Taxation

The tax expense represents the sum of the corporation tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

2.6. Basic financial assets

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and where material are subsequently measured at amortised cost using the effective interest method, less any impairment.

2.7. Basic financial liabilities

Basic financial liabilities, including trade and other payables and loans from company undertakings that are classified as debt are initially measured at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at the market rate of interest.

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Hrysanthemum Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.8. Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less.

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,962
Additions	699

As at 31 March 2026	3,661

Depreciation
As at 1 April 2025	1,068
Provided during the period	648

As at 31 March 2026	1,716

Net Book Value
As at 31 March 2026	1,945

As at 1 April 2025	1,894

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	913	920

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	1,648	3,018
Other taxes and social security	161	-
Accruals and deferred income	2,880	2,880
Director's loan account	9,018	7,641

	13,707	13,539

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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