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Company Registration No. 10777827 (England and Wales)
HT Sweets (UK) Limited Unaudited accounts for the year ended 30 June 2024
HT Sweets (UK) Limited Unaudited accounts Contents
Page
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HT Sweets (UK) Limited Company Information for the year ended 30 June 2024
Directors
MAROOF ULLAH SHAZIA MAROOF Maroof Ullah Shazia Maroof
Company Number
10777827 (England and Wales)
Registered Office
Haider House 35 Auckland Road Birmingham B11 1RH England
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HT Sweets (UK) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,441 
81,595 
Current assets
Inventories
1,081,520 
1,096,520 
Debtors
40,925 
9,398 
Cash at bank and in hand
30,516 
75,291 
1,152,961 
1,181,209 
Creditors: amounts falling due within one year
(957,133)
(918,554)
Net current assets
195,828 
262,655 
Total assets less current liabilities
264,269 
344,250 
Creditors: amounts falling due after more than one year
(248,319)
(265,705)
Net assets
15,950 
78,545 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,850 
78,445 
Shareholders' funds
15,950 
78,545 
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
MAROOF ULLAH Director Company Registration No. 10777827
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HT Sweets (UK) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HT Sweets (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10777827. The registered office is Haider House, 35 Auckland Road, Birmingham, B11 1RH, England.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
125,110 
50,208 
41,000 
216,318 
Additions
4,627 
- 
- 
4,627 
At 30 June 2024
129,737 
50,208 
41,000 
220,945 
Depreciation
At 1 July 2023
64,986 
39,485 
30,252 
134,723 
Charge for the year
12,950 
2,681 
2,150 
17,781 
At 30 June 2024
77,936 
42,166 
32,402 
152,504 
Net book value
At 30 June 2024
51,801 
8,042 
8,598 
68,441 
At 30 June 2023
60,124 
10,723 
10,748 
81,595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
13,222 
9,398 
Accrued income and prepayments
27,703 
- 
40,925 
9,398 
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HT Sweets (UK) Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
60,912 
75,234 
Trade creditors
344,509 
358,267 
Taxes and social security
2,665 
3,184 
Loans from directors
545,697 
475,769 
Accruals
3,350 
6,100 
957,133 
918,554 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
248,319 
265,705 
8
Average number of employees
During the year the average number of employees was 10 (2023: 9).
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