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Company Registration No. 13112101 (England and Wales)
HINAMORAY LTD Unaudited accounts for the year ended 31 January 2026
HINAMORAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HINAMORAY LTD Company Information for the year ended 31 January 2026
Director
Rajesh Kumar Dixit
Company Number
13112101 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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HINAMORAY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Investment property
4
185,089 
97,896 
Current assets
Cash at bank and in hand
51 
53,742 
Creditors: amounts falling due within one year
5
(1,828)
(40,000)
Net current (liabilities)/assets
(1,777)
13,742 
Total assets less current liabilities
183,312 
111,738 
Creditors: amounts falling due after more than one year
6
(143,655)
(72,310)
Net assets
39,657 
39,428 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,557 
39,328 
Shareholders' funds
39,657 
39,428 
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 his 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 18 October 2026 and were signed on its behalf by
Rajesh Kumar Dixit Director Company Registration No. 13112101
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HINAMORAY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HINAMORAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13112101. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 year, 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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
97,896 
Additions
87,193 
At 31 January 2026
185,089 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
54 
3,400 
Other creditors
1,689 
- 
Loans from directors
- 
36,515 
Accruals
85 
85 
1,828 
40,000 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
72,310 
72,310 
Loans from directors
71,345 
- 
143,655 
72,310 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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