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Company Registration No. 15386273 (England and Wales)
Hael Colour Limited Unaudited accounts for the year ended 31 January 2026
Hael Colour Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hael Colour Limited Company Information for the year ended 31 January 2026
Directors
Rufus Edward Biddle Ffion Jenny Taverner
Company Number
15386273 (England and Wales)
- 3 -
Hael Colour Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,525 
9,842 
Current assets
Debtors
5
1,987 
2,997 
Cash at bank and in hand
20,894 
19,626 
22,881 
22,623 
Creditors: amounts falling due within one year
6
(27,027)
(20,130)
Net current (liabilities)/assets
(4,146)
2,493 
Net assets
11,379 
12,335 
Capital and reserves
Capital contribution reserve
37,190 
22,021 
Profit and loss account
(25,811)
(9,686)
Shareholders' funds
11,379 
12,335 
For the year ending 31 January 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 22 June 2026 and were signed on its behalf by
Rufus Edward Biddle Director Company Registration No. 15386273
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Hael Colour Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hael Colour Limited is a private company, limited by shares, registered in England and Wales, registration number 15386273.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
9,842 
Additions
5,683 
At 31 January 2026
15,525 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
15,525 
At 31 January 2025
9,842 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,551 
2,755 
Amounts falling due after more than one year
Trade debtors
436 
242 
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Hael Colour Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,214 
130 
Loans from directors
24,813 
20,000 
27,027 
20,130 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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