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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
Page
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Hae Enterprise Ltd Company Information for the year ended 28 February 2025
Director
Hameed Ali
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
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Hae Enterprise Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
156,681 
136,800 
Current assets
Debtors
6,271 
2,748 
Cash at bank and in hand
8,932 
1,333 
15,203 
4,081 
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
Deferred tax
(4,489)
- 
Net assets/(liabilities)
49,155 
(14,885)
Capital and reserves
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
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Hae Enterprise Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
136,800 
Additions
37,290 
At 28 February 2025
174,090 
Depreciation
Charge for the year
17,409 
At 28 February 2025
17,409 
Net book value
At 28 February 2025
156,681 
At 29 February 2024
136,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,271 
- 
Accrued income and prepayments
- 
2,748 
6,271 
2,748 
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Hae Enterprise Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,756 
- 
Trade creditors
- 
5,265 
Taxes and social security
7,155 
80 
Other creditors
4,281 
575 
21,192 
5,920 
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 
97,048 
149,846 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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