19 February 2025 true No description of principal activity Taxfiler 2024.6 16261551 business:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16261551 2025-02-18 16261551 business:EntityNoLongerTradingButTradedInPast 2025-02-19 2026-02-28 16261551 2025-02-19 2026-02-28 16261551 business:AuditExemptWithAccountantsReport 2025-02-19 2026-02-28 16261551 business:FilletedAccounts 2025-02-19 2026-02-28 16261551 2026-02-28 16261551 business:Director1 2025-02-19 2026-02-28 16261551 business:RegisteredOffice 2025-02-19 2026-02-28 16261551 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16261551 core:PreviouslyStatedAmount 2026-02-28 16261551 business:SmallEntities 2025-02-19 2026-02-28 16261551 countries:EnglandWales 2025-02-19 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16261551 (England and Wales)
Hapem Holdings Ltd Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Hapem Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hapem Holdings Ltd Company Information for the period from 19 February 2025 to 28 February 2026
Director
Andrew Lee Nions
Company Number
16261551 (England and Wales)
Registered Office
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Hapem Holdings Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Called up share capital not paid
10
Net current assets
-
Net assets
10
Capital and reserves
Called up share capital
10
Shareholders' funds
10
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 August 2026 and were signed on its behalf by
Andrew Lee Nions Director Company Registration No. 16261551
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Hapem Holdings Ltd Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Hapem Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16261551. The registered office is Chynance Accountancy Services Ltd, 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Average number of employees
During the period the average number of employees was 0.
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