Registration number: 11764836

Hanabi Limited

Contents

Balance Sheet

1 to 2

Hanabi Limited

(Registration number: 11764836)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets		751	1,155
Current assets		6,147	1,093
Creditors: Amounts falling due within one year		(4,925)	(1,289)
Net current assets/(liabilities)		1,222	(196)
Total assets less current liabilities		1,973	959
Accruals and deferred income		(672)	(450)
		1,301	509
Capital and reserves		1,301	509

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Coxs Close
Hallow
Worcester
WR2 6BF

Registration number: 11764836

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Directors loan account; no interest is charged on this balance.	1,037	6,027	(9,806)	(2,742)

Hanabi Limited

(Registration number: 11764836)
Balance Sheet as at 31 January 2026

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Directors loan account; no interest is charged on this balance.	867	3,235	(3,065)	1,037

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2026
 

Mr Neil Bradley Director