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HisFlat Ltd

Unaudited financial statements for the year ended 31 March 2026


Company information

HisFlat Ltd is a private company limited by shares, registered in England and Wales, registered number 11900152.

The company's registered office is: 47a Hartham Road, London, N7 9JJ, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 2025
£ £
Fixed assets 240,000.00 240,000.00
Current assets 750.14 36.44
Creditors: amounts falling due within one year (133,217.00) (233,713.37)
Net current assets / (liabilities) (132,466.86) (233,676.93)
Total assets less current liabilities 107,533.14 6,323.07
Creditors: amounts falling due after more than one year (100,000.00) 0.00
Net assets 7,533.14 6,323.07
Capital and reserves 7,533.14 6,323.07

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon D'Morias
29 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2025: 0).

  2. Director Advances Credits Note

    At 1 April 2025, £230,336.18 was owed by the company to Simon D'Morias. During the year, the company repaid £107,050.00 and accrued interest of £7,330.54 at 4% per annum. At 31 March 2026, £130,616.72 remained due to the director. There are no fixed repayment terms.

  3. Director Guarantees Note

    During the year, Simon D'Morias personally guaranteed the company's £100,000 interest-only mortgage with The Mortgage Works. At 31 March 2026, the outstanding balance of the mortgage was £100,000.