Company Registration No. 07952670 (England and Wales)
Hannah and the Moon Ltd
Unaudited accounts
for the year ended 28 February 2026
Hannah and the Moon Ltd
Unaudited accounts
Contents
Hannah and the Moon Ltd
Company Information
for the year ended 28 February 2026
Company Number
07952670 (England and Wales)
Registered Office
51 Southalls Way
Norwich
NR3 4SA
Hannah and the Moon Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,088
622
Creditors: amounts falling due within one year
(2,595)
(292)
Net current assets
641
360
Called up share capital
100
100
Profit and loss account
823
604
Shareholders' funds
923
704
For the year ending 28 February 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 her 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 19 October 2026 and were signed on its behalf by
Hannah Pratt
Director
Company Registration No. 07952670
Hannah and the Moon Ltd
Notes to the Accounts
for the year ended 28 February 2026
Hannah and the Moon Ltd is a private company, limited by shares, registered in England and Wales, registration number 07952670. The registered office is 51 Southalls Way, Norwich, NR3 4SA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
18% Depreciation Charge is being charged each accounting year
Fixtures & fittings
18% Depreciation charge per annuam
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
2,148
30
Hannah and the Moon Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
66
-
Loans from directors
2,529
292
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).