| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Called up share capital not paid |
|
|
1 |
|
|
1 |
| Current assets |
|
6,892 |
|
|
5,019 |
|
| Creditors: amount falling due within one year |
|
(6,810) |
|
|
(2,794) |
|
|
Net current assets
|
|
|
82
|
|
|
2,225
|
|
Total assets less current liabilities
|
|
|
83 |
|
|
2,226 |
|
Net assets
|
|
|
83 |
|
|
2,226 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
83 |
|
|
2,226 |
| |
NOTES TO THE ACCOUNTS
General Information
HAUS OF HECATE LTD is a private company, limited by shares, registered in England and Wales, registration number 15412159, registration address 5 CANON COURT, INSTITUTE ST., BOLTON ENGLAND, BL1 1PZ.
The presentation currency is £ sterling.
| 1. |
Average number of employees Average number of employees during the period was 1 (2025 : 1). |
| 2. |
Advances and Credits
Victoria Till | Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Victoria Till | - | | 1,142 | | - | | - | | - | | - | | 1,142 | | - | | 1,142 | | - | | - | | - | | - | | 1,142 |
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Victoria Till | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - |
|
For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions 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.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 October 2026 and were signed by: --------------------------------
Victoria TILL
Director |
1
|