REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2024 |
FOR |
HIRUMA OVERSEAS CORPORATION (U.K.) |
LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2024 |
FOR |
HIRUMA OVERSEAS CORPORATION (U.K.) |
LIMITED |
HIRUMA OVERSEAS CORPORATION (U.K.) |
LIMITED (REGISTERED NUMBER: 00916001) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
HIRUMA OVERSEAS CORPORATION (U.K.) |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH NOVEMBER 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
First Floor, Jebsen House |
53-61 High Street |
Ruislip |
Middlesex |
HA4 7BD |
HIRUMA OVERSEAS CORPORATION (U.K.) |
LIMITED (REGISTERED NUMBER: 00916001) |
BALANCE SHEET |
30TH NOVEMBER 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 OVERSEAS CORPORATION (U.K.) |
LIMITED (REGISTERED NUMBER: 00916001) |
BALANCE SHEET - continued |
30TH NOVEMBER 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
HIRUMA OVERSEAS CORPORATION (U.K.) |
LIMITED (REGISTERED NUMBER: 00916001) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2024 |
1. | STATUTORY INFORMATION |
Hiruma Overseas Corporation (U.K.) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the total rent received in the year from letting property. |
Tangible fixed assets |
Fixtures and fittings | - |
Depreciation is provided on freehold 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 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 |
HIRUMA OVERSEAS CORPORATION (U.K.) |
LIMITED (REGISTERED NUMBER: 00916001) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30TH NOVEMBER 2024 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Freehold | and |
property | fittings | Totals |
£ | £ | £ |
COST |
At 1st December 2023 |
and 30th November 2024 |
DEPRECIATION |
At 1st December 2023 |
Charge for year |
At 30th November 2024 |
NET BOOK VALUE |
At 30th November 2024 |
At 30th November 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Taxation and social security |
Other creditors |