Company Registration No. 11210959 (England and Wales)
Hannah Hargrave PR & Events Ltd
Unaudited accounts
for the year ended 31 January 2026
Hannah Hargrave PR & Events Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
13,213
7,070
Creditors: amounts falling due within one year
(20,162)
(8,634)
Net current assets
290
142
Called up share capital
100
100
Profit and loss account
190
42
Shareholders' funds
290
142
For the year ending 31 January 2026 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 28 August 2026 and were signed on its behalf by
Hannah Hargrave
Director
Company Registration No. 11210959
Hannah Hargrave PR & Events Ltd
Notes to the Accounts
for the year ended 31 January 2026
Hannah Hargrave PR & Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 11210959. The registered office is Heywood House, 35 Heywood Road, Diss, Norfolk, IP22 4DL, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Amounts falling due within one year
Accrued income and prepayments
204
306
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,266
1,627
Loans from directors
15,080
6,139
Hannah Hargrave PR & Events Ltd
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).