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Company Registration No. 13870456 (England and Wales)
Huncote Massla House Limited Unaudited accounts for the year ended 31 January 2025
Huncote Massla House Limited Unaudited accounts Contents
Page
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Huncote Massla House Limited Company Information for the year ended 31 January 2025
Director
Kabir HUSSAIN
Company Number
13870456 (England and Wales)
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Huncote Massla House Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,038 
Current assets
Inventories
1,112 
Debtors
20,708 
Cash at bank and in hand
2,005 
23,825 
Creditors: amounts falling due within one year
(22,912)
Net current assets
913 
Net assets
1,951 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,950 
Shareholders' funds
1,951 
For the year ending 31 January 2025 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 10 February 2025 and were signed on its behalf by
Kabir HUSSAIN Director Company Registration No. 13870456
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Huncote Massla House Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Huncote Massla House Limited is a private company, limited by shares, registered in England and Wales, registration number 13870456.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% REDUCING BALANCE METHOD
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
1,297 
At 31 January 2025
1,297 
Depreciation
Charge for the year
259 
At 31 January 2025
259 
Net book value
At 31 January 2025
1,038 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
20,708 
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Huncote Massla House Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
498 
Other creditors
21,864 
Accruals
550 
22,912 
7
Average number of employees
During the year the average number of employees was 0.
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