Company Registration No. 12259778 (England and Wales)
HRISIMA LTD
Unaudited accounts
for the year ended 31 October 2025
HRISIMA LTD
Unaudited accounts
Contents
HRISIMA LTD
Company Information
for the year ended 31 October 2025
Director
Hrisima Harizanova
Company Number
12259778 (England and Wales)
Registered Office
1 GRASMERE CLOSE
FELTHAM
SURREY
TW14 9QW
ENGLAND
Accountants
Martin's bookkeeping and accountancy
12 Morland Close
Hampton
TW12 3YX
HRISIMA LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
31,946
21,330
Creditors: amounts falling due within one year
(3,817)
(3,777)
Net current assets
28,129
17,553
Total assets less current liabilities
28,129
19,113
Creditors: amounts falling due after more than one year
(347)
(174)
Called up share capital
100
100
Profit and loss account
27,682
18,839
Shareholders' funds
27,782
18,939
For the year ending 31 October 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 her 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 31 July 2026 and were signed on its behalf by
Hrisima Harizanova
Director
Company Registration No. 12259778
HRISIMA LTD
Notes to the Accounts
for the year ended 31 October 2025
HRISIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 12259778. The registered office is 1 GRASMERE CLOSE, FELTHAM, SURREY, TW14 9QW, 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.
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.
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:
Motor vehicles
Reducing balance 25%
Fixtures & fittings
Reducing balance 25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
5,000
1,350
6,350
Disposals
(5,000)
(1,350)
(6,350)
At 1 November 2024
3,777
1,013
4,790
Charge for the year
1,223
337
1,560
On disposals
(5,000)
(1,350)
(6,350)
At 31 October 2024
1,223
337
1,560
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,817
3,777
HRISIMA LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
347
174
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).