2025-06-01 2026-05-31 16066665 HIMAL AND SON LIMITED false 16066665 2025-06-01 2026-05-31 16066665 uk-bus:Director1 2025-06-01 2026-05-31 16066665 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 16066665 uk-bus:Micro-entities 2025-06-01 2026-05-31 16066665 uk-bus:FullAccounts 2025-06-01 2026-05-31 16066665 uk-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 16066665 2025-06-01 16066665 2026-05-31 16066665 2025-05-31 xbrli:pure iso4217:GBP 16066665 2024-06-01 2025-05-31
Company Registration Number: 16066665 (England and Wales)
16066665
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-05-31
false
HIMAL AND SON LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Himal Kumari GURUNG
2025-06-01
HIMAL AND SON LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 May 2026
HIMAL AND SON LIMITED
Contents
For the year ended 31 May 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HIMAL AND SON LIMITED
Company Information
For the year ended 31 May 2026
Directors Himal Kumari GURUNG
Nischal GURUNG
Company number 16066665
Registered office 161 Western Way
Basingstoke
RG22 6EX
Accountant
Hisaab Kitaab Limited
26 Cleeve Road
Basingstoke
RG24 9RZ
HIMAL AND SON LIMITED
Statement of Financial Position
For the year ended 31 May 2026
2026-05-31
2026
£
Fixed assets 378,056
Current assets 4,689
Net current assets/(liabilities) 4,689
Total assets less current liabilities 382,745
Creditors: Amounts falling due more than one year (391,997)
Net assets/(liabilities) (9,252)
Capital and reserves (9,252)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 161 Western Way, Basingstoke, RG22 6EX.

(2) Average number of employees
During the year, the average number of employees including director was 2 .
For the year ending 31/05/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 September 2026 and signed on behalf of the board by: 2026-09-07
.............................
Himal Kumari GURUNG (Director)
Company registration number. 16066665