18 May 2023 false Taxfiler 2024.6 SC769821business:PrivateLimitedCompanyLtd2023-05-182024-05-31 SC7698212023-05-17 SC7698212023-05-182024-05-31 SC769821business:AuditExemptWithAccountantsReport2023-05-182024-05-31 SC769821business:FilletedAccounts2023-05-182024-05-31 SC7698212024-05-31 SC769821business:Director12023-05-182024-05-31 SC769821business:RegisteredOffice2023-05-182024-05-31 SC769821core:WithinOneYear2024-05-31 SC769821core:AfterOneYear2024-05-31 SC769821core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC769821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC769821core:PreviouslyStatedAmount2024-05-31 SC769821business:SmallEntities2023-05-182024-05-31 SC769821countries:Scotland2023-05-182024-05-31 SC769821core:LandBuildings2023-05-182024-05-31 SC769821core:LandBuildings2023-05-17 SC769821core:LandBuildings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC769821 (Scotland)
H&N 786 Ltd Unaudited accounts for the period from 18 May 2023 to 31 May 2024
H&N 786 Ltd Unaudited accounts Contents
Page
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H&N 786 Ltd Company Information for the period from 18 May 2023 to 31 May 2024
Director
Hamza Nasar
Company Number
SC769821 (Scotland)
Registered Office
37 Lady Nairne Crescent Edinburgh Midlothian EH8 7PD Scotland
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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H&N 786 Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
335,959 
Creditors: amounts falling due within one year
(195)
Net current liabilities
(195)
Total assets less current liabilities
335,764 
Creditors: amounts falling due after more than one year
(368,557)
Net liabilities
(32,793)
Capital and reserves
Called up share capital
1 
Profit and loss account
(32,794)
Shareholders' funds
(32,793)
For the period ending 31 May 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 director acknowledges his 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 20 November 2024 and were signed on its behalf by
Hamza Nasar Director Company Registration No. SC769821
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H&N 786 Ltd Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
1
Statutory information
H&N 786 Ltd is a private company, limited by shares, registered in Scotland, registration number SC769821. The registered office is 37 Lady Nairne Crescent, Edinburgh, Midlothian, EH8 7PD, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Investment Property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 18 May 2023
- 
Additions
335,959 
At 31 May 2024
335,959 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
335,959 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
195 
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H&N 786 Ltd Notes to the Accounts for the period from 18 May 2023 to 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
224,075 
Loans from directors
144,482 
368,557 
7
Average number of employees
During the period the average number of employees was 0.
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