HANNAH MATHIE LTD

HANNAH MATHIE LTD

Statement of Financial Position

As at 31 July 2026

	2026 £		2025 £
Fixed assets		237		474
Current assets	7,781		17,985
Creditors: amount falling due within one year	(5,592)		(14,392)
Net current assets/(liabilities)		2,189		3,593
Total assets less current liabilities		2,426		4,067
Accruals and deferred income		0		(268)
Net assets/(liabilities)		2,426		3,799


Capital and reserves		2,426		3,799

Notes to the Accounts

Statutory Information

Hannah Mathie Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09665781, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note As at 31 July 2026, the director owed £972.08 to the company (2025: £7,156.12). The loan is interest-free, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Hannah Lindsay Mathie
Director

Date approved: 20 October 2026