Company Registration No. 14630218 (England and Wales)
Hae Enterprise Ltd
Unaudited accounts
for the year ended 28 February 2025
Hae Enterprise Ltd
Unaudited accounts
Contents
Hae Enterprise Ltd
Company Information
for the year ended 28 February 2025
Company Number
14630218 (England and Wales)
Registered Office
105 Church Road
Erdington
Birmingham
West Midlands
B24 9BE
England
Accountants
JABR
376 Walsall Road
Birmingham
B42 2LX
Hae Enterprise Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
156,681
136,800
Cash at bank and in hand
8,932
1,333
Creditors: amounts falling due within one year
(21,192)
(5,920)
Net current liabilities
(5,989)
(1,839)
Total assets less current liabilities
150,692
134,961
Creditors: amounts falling due after more than one year
(97,048)
(149,846)
Provisions for liabilities
Net assets/(liabilities)
49,155
(14,885)
Called up share capital
1
1
Profit and loss account
49,154
(14,886)
Shareholders' funds
49,155
(14,885)
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 12 May 2025 and were signed on its behalf by
Hameed Ali
Director
Company Registration No. 14630218
Hae Enterprise Ltd
Notes to the Accounts
for the year ended 28 February 2025
Hae Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 14630218. The registered office is 105 Church Road, Erdington, Birmingham, West Midlands, B24 9BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
At 28 February 2025
174,090
Charge for the year
17,409
At 28 February 2025
17,409
At 28 February 2025
156,681
At 29 February 2024
136,800
Amounts falling due within one year
Accrued income and prepayments
-
2,748
Hae Enterprise Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,155
80
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
68,580
80,500
Loans from directors
28,468
69,346
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).