Hbh Storage Ltd Filleted Accounts Cover
Hbh Storage Ltd
Company No. SC619028
Information for Filing with The Registrar
31 January 2024
Hbh Storage Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was the management of land.
Directors
The Directors who served at any time during the year were as follows:
Bennett Hiscoe
Harris Hiscoe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Bennett Hiscoe
Director
28 October 2024
Hbh Storage Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC619028
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
80,235-
80,235-
Current assets
Cash at bank and in hand
5,190100
5,190100
Creditors: Amount falling due within one year
5
(85,325)
-
Net current (liabilities)/assets
(80,135)
100
Total assets less current liabilities
100100
Net assets
100100
Capital and reserves
Called up share capital
100100
Total equity
100100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 October 2024 and signed on its behalf by:
Bennett Hiscoe
Director
28 October 2024
Hbh Storage Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Hbh Storage Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC619028
Its registered office is:
1 Fairview
3 Millerston Avenue
Glasgow
G31 4BZ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
Additions
80,23580,235
At 31 January 2024
80,23580,235
Depreciation
Net book values
At 31 January 2024
80,23580,235
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
85,325-
85,325-
6
Share Capital
The company has 100 ordinary £1 shares allocated, called up and fully paid .
7
Related party disclosures
Transactions with related parties
included in creditors is an amount of £85, 325 (2023: NIL) owing to Mr B Hiscoe, a director of the company. Mr Hiscoe undertakes not to draw down on this loan to the detriment of the company and, as such, considers it appropriate to prepare the accounts on the going concern basis
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