HELLFIRE E LIQUID LIMITED

Company Registration Number:
11353985 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HELLFIRE E LIQUID LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HELLFIRE E LIQUID LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Kevin Long
Emma long
Registered office: 8
Coronation Crescent
Lane End
High Wycombe
Buckinghamshire
GBR
HP14 3DX
Company Registration Number: 11353985 (England and Wales)

HELLFIRE E LIQUID LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Kevin Long
Emma long

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Kevin Long
Status: Director

HELLFIRE E LIQUID LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 23,970 26,299
Cost of sales ( 4,790 ) ( 4,628 )
Gross Profit or (Loss) 19,180 21,671
Administrative Expenses ( 20,831 ) ( 25,929 )
Operating Profit or (Loss) ( 1,651 ) ( 4,258 )
Interest Receivable and Similar Income 1 3
Profit or (Loss) Before Tax ( 1,650 ) ( 4,255 )
Profit or (Loss) for Period ( 1,650 ) ( 4,255 )

The notes form part of these financial statements

HELLFIRE E LIQUID LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,248 2,997
Total fixed assets: 2,248 2,997
Current assets
Stocks: 7,200 11,570
Cash at bank and in hand: 713 1,545
Total current assets: 7,913 13,115
Net current assets (liabilities): 7,913 13,115
Total assets less current liabilities: 10,161 16,112
Creditors: amounts falling due after more than one year: 5 ( 2,500 )
Total net assets (liabilities): 10,161 13,612

The notes form part of these financial statements

HELLFIRE E LIQUID LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,061 13,512
Shareholders funds: 10,161 13,612

For the year ending 31 May 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Kevin Long
Status: Director

The notes form part of these financial statements

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 2,997 2,997
Additions - -
Disposals - -
Revaluations ( 749 ) ( 749 )
Transfers - -
At 31 May 2024 2,248 2,248
Depreciation
At 01 June 2023 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 May 2024 0 0
Net book value
At 31 May 2024 2,248 2,248
At 31 May 2023 2,997 2,997

HELLFIRE E LIQUID LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 2,500
Total 2,500