Hidden Ingredients Limited

Registered Number: 16426086 Hidden Ingredients Limited
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	198
		198
Current assets
Debtors	4	12,067
Cash at bank and in hand		498
		12,565
Creditors: amount falling due within one year	5	(3,138)
Net current assets		9,427

Total assets less current liabilities		9,625
Net assets		9,625

Capital and reserves
Called up share capital	6	200
Profit and loss account		9,425
Shareholders' funds		9,625

For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 July 2026 and were signed by:

-------------------------------
Prasad Mohan Desai
Director

Hidden Ingredients Limited
Notes to the Financial Statements
For the Period 02 May 2025 to 31 May 2026

General Information

Hidden Ingredients Limited is a private company, limited by shares, registered in England and Wales, registration number 16426086, registration address 28 Malyons Green, Basildon, Essex, SS13 1PP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

2.	Average number of employees Average number of employees during the period was 2.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 02 May 2025	-	-
Additions	310	310
Disposals	-	-
At 31 May 2026	310	310
Depreciation
At 02 May 2025	-	-
Charge for period	112	112
On disposals	-	-
At 31 May 2026	112	112
Net book values
Closing balance as at 31 May 2026	198	198
Opening balance as at 02 May 2025	-	-

Debtors: amounts falling due within one year

	2026 £
Trade Debtors	12,067
	12,067

Creditors: amount falling due within one year

	2026 £
Corporation Tax	2,633
PAYE & Social Security	225
Director's Current Accounts	280
	3,138

Share Capital

Allotted, called up and fully paid	2026 £
200 Ordinary shares of £1.00 each	200
	200

Registered Number: 16426086
England and Wales
HIDDEN INGREDIENTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 02 May 2025 End date: 31 May 2026