Company Registration No. 08302520 (England and Wales)
HONNE LIMITED
Unaudited accounts
for the year ended 30 November 2025
HONNE LIMITED
Unaudited accounts
Contents
HONNE LIMITED
Company Information
for the year ended 30 November 2025
Company Number
08302520 (England and Wales)
Registered Office
Chandos Business Centre
87 Warwick Street
Leamington Spa
Warwickshire
CV32 4RJ
United Kingdom
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
HONNE LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
4,157
4,235
Creditors: amounts falling due within one year
(3,459)
(3,739)
Net current assets
698
546
Called up share capital
1
1
Profit and loss account
737
599
Shareholders' funds
738
600
For the year ending 30 November 2025 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 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 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 and authorised for issue on 11 June 2026 and were signed on its behalf by
Katie Jackson
Director
Company Registration No. 08302520
HONNE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
HONNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08302520. The registered office is Chandos Business Centre, 87 Warwick Street, Leamington Spa, Warwickshire, CV32 4RJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% Reducing Balance
Management have carried out an assessment of going concern which is at least but not limited to 12 months from the date the financial statements are authorised for issue. Management have deemed that company fully intends to continue trading for the foreseeable future.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
HONNE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,363
1,499
Loans from directors
2,096
2,240
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
During the year, the company maintained a loan amounting to £2,095 (2024: £2,340) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).