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Company Registration No. 11913530 (England and Wales)
HX Cine Ltd Unaudited accounts for the year ended 28 February 2025
HX Cine Ltd Unaudited accounts Contents
Page
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HX Cine Ltd Company Information for the year ended 28 February 2025
Director
Mr Kamran Hussain
Company Number
11913530 (England and Wales)
Registered Office
110 Blackwood Grove Halifax West Yorkshire HX1 4QG
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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HX Cine Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,915 
18,400 
Current assets
Cash at bank and in hand
32,833 
8,412 
Creditors: amounts falling due within one year
(13,760)
(2,761)
Net current assets
19,073 
5,651 
Total assets less current liabilities
33,988 
24,051 
Creditors: amounts falling due after more than one year
(1,880)
(3,690)
Net assets
32,108 
20,361 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,107 
20,360 
Shareholders' funds
32,108 
20,361 
For the year ending 28 February 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 2 May 2025 and were signed on its behalf by
Mr Kamran Hussain Director Company Registration No. 11913530
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HX Cine Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HX Cine Ltd is a private company, limited by shares, registered in England and Wales, registration number 11913530. The registered office is 110 Blackwood Grove, Halifax, West Yorkshire, HX1 4QG.
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
15%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
20,115 
4,675 
24,790 
At 28 February 2025
20,115 
4,675 
24,790 
Depreciation
At 1 March 2024
5,073 
1,317 
6,390 
Charge for the year
3,017 
468 
3,485 
At 28 February 2025
8,090 
1,785 
9,875 
Net book value
At 28 February 2025
12,025 
2,890 
14,915 
At 29 February 2024
15,042 
3,358 
18,400 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,200 
- 
Taxes and social security
2,910 
2,141 
Other creditors
650 
620 
13,760 
2,761 
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HX Cine Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,880 
3,690 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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