2023-03-012024-02-292024-02-29false11853057EHUT LONDON LTD2024-11-24iso4217:GBPxbrli:pure118530572023-03-01118530572024-02-29118530572023-03-012024-02-29118530572022-03-01118530572023-02-28118530572022-03-012023-02-2811853057bus:SmallEntities2023-03-012024-02-2911853057bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911853057bus:FullAccounts2023-03-012024-02-2911853057bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911853057core:WithinOneYear2024-02-2911853057core:AfterOneYear2024-02-2911853057core:WithinOneYear2023-02-2811853057core:AfterOneYear2023-02-2811853057core:ShareCapital2024-02-2911853057core:SharePremium2024-02-2911853057core:RevaluationReserve2024-02-2911853057core:OtherReservesSubtotal2024-02-2911853057core:RetainedEarningsAccumulatedLosses2024-02-2911853057core:ShareCapital2023-02-2811853057core:SharePremium2023-02-2811853057core:RevaluationReserve2023-02-2811853057core:OtherReservesSubtotal2023-02-2811853057core:RetainedEarningsAccumulatedLosses2023-02-2811853057core:LandBuildings2024-02-2911853057core:PlantMachinery2024-02-2911853057core:Vehicles2024-02-2911853057core:FurnitureFittings2024-02-2911853057core:OfficeEquipment2024-02-2911853057core:NetGoodwill2024-02-2911853057core:IntangibleAssetsOtherThanGoodwill2024-02-2911853057core:ListedExchangeTraded2024-02-2911853057core:UnlistedNon-exchangeTraded2024-02-2911853057core:LandBuildings2023-02-2811853057core:PlantMachinery2023-02-2811853057core:Vehicles2023-02-2811853057core:FurnitureFittings2023-02-2811853057core:OfficeEquipment2023-02-2811853057core:NetGoodwill2023-02-2811853057core:IntangibleAssetsOtherThanGoodwill2023-02-2811853057core:ListedExchangeTraded2023-02-2811853057core:UnlistedNon-exchangeTraded2023-02-2811853057core:LandBuildings2023-03-012024-02-2911853057core:PlantMachinery2023-03-012024-02-2911853057core:Vehicles2023-03-012024-02-2911853057core:FurnitureFittings2023-03-012024-02-2911853057core:OfficeEquipment2023-03-012024-02-2911853057core:NetGoodwill2023-03-012024-02-2911853057core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911853057core:ListedExchangeTraded2023-03-012024-02-2911853057core:UnlistedNon-exchangeTraded2023-03-012024-02-2911853057core:MoreThanFiveYears2023-03-012024-02-2911853057core:Non-currentFinancialInstruments2024-02-2911853057core:Non-currentFinancialInstruments2023-02-2811853057dpl:CostSales2023-03-012024-02-2911853057dpl:DistributionCosts2023-03-012024-02-2911853057core:LandBuildings2023-03-012024-02-2911853057core:PlantMachinery2023-03-012024-02-2911853057core:Vehicles2023-03-012024-02-2911853057core:FurnitureFittings2023-03-012024-02-2911853057core:OfficeEquipment2023-03-012024-02-2911853057dpl:AdministrativeExpenses2023-03-012024-02-2911853057core:NetGoodwill2023-03-012024-02-2911853057core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911853057dpl:GroupUndertakings2023-03-012024-02-2911853057dpl:ParticipatingInterests2023-03-012024-02-2911853057dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911853057core:ListedExchangeTraded2023-03-012024-02-2911853057dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911853057core:UnlistedNon-exchangeTraded2023-03-012024-02-2911853057dpl:CostSales2022-03-012023-02-2811853057dpl:DistributionCosts2022-03-012023-02-2811853057core:LandBuildings2022-03-012023-02-2811853057core:PlantMachinery2022-03-012023-02-2811853057core:Vehicles2022-03-012023-02-2811853057core:FurnitureFittings2022-03-012023-02-2811853057core:OfficeEquipment2022-03-012023-02-2811853057dpl:AdministrativeExpenses2022-03-012023-02-2811853057core:NetGoodwill2022-03-012023-02-2811853057core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811853057dpl:GroupUndertakings2022-03-012023-02-2811853057dpl:ParticipatingInterests2022-03-012023-02-2811853057dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811853057core:ListedExchangeTraded2022-03-012023-02-2811853057dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811853057core:UnlistedNon-exchangeTraded2022-03-012023-02-2811853057core:NetGoodwill2024-02-2911853057core:IntangibleAssetsOtherThanGoodwill2024-02-2911853057core:LandBuildings2024-02-2911853057core:PlantMachinery2024-02-2911853057core:Vehicles2024-02-2911853057core:FurnitureFittings2024-02-2911853057core:OfficeEquipment2024-02-2911853057core:AfterOneYear2024-02-2911853057core:WithinOneYear2024-02-2911853057core:ListedExchangeTraded2024-02-2911853057core:UnlistedNon-exchangeTraded2024-02-2911853057core:ShareCapital2024-02-2911853057core:SharePremium2024-02-2911853057core:RevaluationReserve2024-02-2911853057core:OtherReservesSubtotal2024-02-2911853057core:RetainedEarningsAccumulatedLosses2024-02-2911853057core:NetGoodwill2023-02-2811853057core:IntangibleAssetsOtherThanGoodwill2023-02-2811853057core:LandBuildings2023-02-2811853057core:PlantMachinery2023-02-2811853057core:Vehicles2023-02-2811853057core:FurnitureFittings2023-02-2811853057core:OfficeEquipment2023-02-2811853057core:AfterOneYear2023-02-2811853057core:WithinOneYear2023-02-2811853057core:ListedExchange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EHUT LONDON LTD

Registered Number
11853057
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

EHUT LONDON LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

HASSAN, Hamood Ul

Registered Address

125 Glenister Park Road
London
SW16 5DY

Registered Number

11853057 (England and Wales)
EHUT LONDON LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,414,31214,831
Cash at bank and on hand3,7465,113
18,05819,944
Creditors amounts falling due within one year5(3,358)(19,323)
Net current assets (liabilities)14,700621
Total assets less current liabilities14,700621
Creditors amounts falling due after one year6(13,754)-
Net assets946621
Capital and reserves
Called up share capital11
Profit and loss account945620
Shareholders' funds946621
The financial statements were approved and authorised for issue by the Director on 24 November 2024, and are signed on its behalf by:
HASSAN, Hamood Ul
Director
Registered Company No. 11853057
EHUT LONDON LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-2,374
Other debtors14,312-
Total14,3122,374
4.Debtors: amounts due after one year

2024

2023

££
Other debtors-12,457
Total-12,457
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-8,871
Taxation and social security3,358520
Other creditors-9,632
Accrued liabilities and deferred income-300
Total3,35819,323
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts13,754-
Total13,754-