|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09389914
|
|
|
Hester Van Royen Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 April 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,875
|
|
|
|
2,500
|
|
|
Current assets
|
582,109
|
|
|
|
727,464
|
|
|
|
|
Creditors: amounts falling due within one year
|
(159,637)
|
|
|
|
(345,126)
|
|
|
|
|
Net current assets
|
|
|
422,472
|
|
|
|
382,338
|
|
|
NET ASSETS
|
|
|
424,347
|
|
|
|
384,838
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
424,347
|
|
|
|
384,838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Hester Van Royen Limited is a private company registered in England and Wales. Its registered number is 09389914. The company is limited by shares. Its registered office is 21 Culverlands Close, Stanmore, Middlesex, HA7 3AG.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Ms H Van Royen, Director
|
|
|
|
|
|
|
|
|
|
|
27 October 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|