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Company Registration No. 10001234 (England and Wales)
Han & Associates Limited Unaudited accounts for the period from 1 July 2025 to 31 March 2026
Han & Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Han & Associates Limited Company Information for the period from 1 July 2025 to 31 March 2026
Director
Siu S Han
Company Number
10001234 (England and Wales)
Registered Office
62 Hallmark Trading Centre Fourth Way Wembley Middlesex HA9 0LB
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Han & Associates Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
55,000 
6,800 
Cash at bank and in hand
24,694 
93,685 
79,694 
100,485 
Creditors: amounts falling due within one year
6
(50,508)
(73,110)
Net current assets
29,186 
27,375 
Net assets
29,186 
27,375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,185 
27,374 
Shareholders' funds
29,186 
27,375 
For the period ending 31 March 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 2 October 2026 and were signed on its behalf by
Siu S Han Director Company Registration No. 10001234
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Han & Associates Limited Notes to the Accounts for the period from 1 July 2025 to 31 March 2026
1
Statutory information
Han & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10001234. The registered office is 62 Hallmark Trading Centre, Fourth Way , Wembley, Middlesex, HA9 0LB.
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 remained unchanged from the previous period, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2025
4,964 
At 31 March 2026
4,964 
Amortisation
At 1 July 2025
4,964 
At 31 March 2026
4,964 
Net book value
At 31 March 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,000 
6,800 
Other debtors
40,000 
- 
55,000 
6,800 
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Han & Associates Limited Notes to the Accounts for the period from 1 July 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,116 
- 
Loans from directors
45,392 
73,110 
50,508 
73,110 
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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