Registrar

Registration number: 08541383

Well Hung Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Well Hung Limited

Company Information

Director

N Salman

Registered office

239 Hoxton Street London N1 5LG

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Well Hung Limited

(Registration number: 08541383)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	32,194	34,455
Current assets	80,861	77,045
Prepayments and accrued income	759	855
Creditors: Amounts falling due within one year	(30,135)	(25,757)
Net current assets	51,485	52,143
Total assets less current liabilities	83,679	86,598
Creditors: Amounts falling due after more than one year	-	(3,724)
Accruals and deferred income	(13,476)	(6,688)
	70,203	76,186
Capital and reserves	70,203	76,186

For the financial year ending 31 May 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

.........................................

N Salman
Director

Well Hung Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1	General information

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

The address of its registered office is:
239 Hoxton Street
London
N1 5LG

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 5).

3	Related party transactions

Transactions with the director

2026	At 1 June 2025 £	Advances to director £	Repayments by director £	At 31 May 2026 £
N Salman
Directors loan transactions	17,961	54,242	(42,600)	29,603

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
N Salman
Directors loan transactions	18,400	10,661	(11,100)	17,961