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REGISTERED NUMBER: 09317078 (England and Wales)


Financial Statements for the Year Ended 30 November 2024

for

HRR Brothers Ltd

HRR Brothers Ltd (Registered number: 09317078)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HRR Brothers Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr Harinderjit Singh
Mrs Ranjit Kaur





REGISTERED OFFICE: 35 High Street
Silverdale
Newcastle
Staffordshire
ST5 6NG





REGISTERED NUMBER: 09317078 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

HRR Brothers Ltd (Registered number: 09317078)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,030 31,722

CURRENT ASSETS
Inventories 122,770 179,102
Debtors 5 274,653 102,330
Cash at bank and in hand 63,305 43,116
460,728 324,548
CREDITORS
Amounts falling due within one year 6 126,920 162,676
NET CURRENT ASSETS 333,808 161,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

342,838

193,594

CREDITORS
Amounts falling due after more than one
year

7

68,320

94,695
NET ASSETS 274,518 98,899

CAPITAL AND RESERVES
Called up share capital 8 300 300
Retained earnings 274,218 98,599
SHAREHOLDERS' FUNDS 274,518 98,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

HRR Brothers Ltd (Registered number: 09317078)

Statement of Financial Position - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Mr Harinderjit Singh - Director


HRR Brothers Ltd (Registered number: 09317078)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

HRR Brothers Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 35 ) .

HRR Brothers Ltd (Registered number: 09317078)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2023 88,819
Additions 6,580
Disposals (60,416 )
At 30 November 2024 34,983
DEPRECIATION
At 1 December 2023 57,097
Charge for year 9,576
Eliminated on disposal (40,720 )
At 30 November 2024 25,953
NET BOOK VALUE
At 30 November 2024 9,030
At 30 November 2023 31,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 274,584 102,114
Other debtors 69 216
274,653 102,330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 99,311 138,067
Taxation and social security 21,744 18,719
Other creditors 5,865 5,890
126,920 162,676

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 68,320 94,695

HRR Brothers Ltd (Registered number: 09317078)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
300 Ordinary £1 300 300

9. RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £18,000 (2023: £18,000) in respect of use of business property owned by the Directors.