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REGISTERED NUMBER: 01457540 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

HIRUMA INVESTMENT LIMITED

HIRUMA INVESTMENT LIMITED (REGISTERED NUMBER: 01457540)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIRUMA INVESTMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTORS: M J T Patel
S D Patel
H J Patel





SECRETARY: S D Patel





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 01457540 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

HIRUMA INVESTMENT LIMITED (REGISTERED NUMBER: 01457540)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,497 30,497

CURRENT ASSETS
Debtors 5 15,721 14,059
Cash at bank 312,259 327,050
327,980 341,109
CREDITORS
Amounts falling due within one year 6 10,750 24,214
NET CURRENT ASSETS 317,230 316,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,727

347,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 347,627 347,292
SHAREHOLDERS' FUNDS 347,727 347,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HIRUMA INVESTMENT LIMITED (REGISTERED NUMBER: 01457540)

BALANCE SHEET - continued
31ST OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th February 2025 and were signed on its behalf by:





H J Patel - Director


HIRUMA INVESTMENT LIMITED (REGISTERED NUMBER: 01457540)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024


1. STATUTORY INFORMATION

Hiruma Investment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rent receivable from the investment properties.


Depreciation
Depreciation is provided on freehold and long leasehold properties in order to write off each asset over its estimated useful life, after taking into account the anticipated residual value of the assets.

It is the opinion of the directors that the residual value of the freehold and long leasehold assets are in excess of their original cost, and as such, any depreciation charge is considered immaterial.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold Long
property leasehold Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 27,151 3,346 30,497
NET BOOK VALUE
At 31st October 2024 27,151 3,346 30,497
At 31st October 2023 27,151 3,346 30,497

HIRUMA INVESTMENT LIMITED (REGISTERED NUMBER: 01457540)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,708 14,046
Other debtors 13 13
15,721 14,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,424 16,719
Other creditors 8,326 7,495
10,750 24,214