H&I MOTORS LTD

Company Registration Number:
15181606 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 02 October 2023

End date: 31 October 2024

H&I MOTORS LTD

Company Information

for the Period Ended 31 October 2024




Director: Kalsoom NAZIR
Registered office: 21
Bromford Road Hodge Hill
Birmingham
West Midlands
GBR
B36 8HU
Company Registration Number: 15181606 (England and Wales)

H&I MOTORS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
Kalsoom NAZIR
02 October 2023

This report was approved by the board of directors on 29 June 2025
And Signed On Behalf Of The Board By:

Name: Kalsoom NAZIR
Status: Director

H&I MOTORS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Turnover 39,358
Cost of sales ( 34,989 )
Gross Profit or (Loss) 4,369
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 5,555 )
Other operating income 0
Operating Profit or (Loss) ( 1,186 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 1,186 )
Profit or (Loss) for Period ( 1,186 )

The notes form part of these financial statements

H&I MOTORS LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 5 2,782
Total fixed assets: 2,782
Current assets
Stocks: 11,350
Cash at bank and in hand: 180
Total current assets: 11,530
Creditors: amounts falling due within one year: 6 ( 14,497 )
Net current assets (liabilities): ( 2,967 )
Total assets less current liabilities: ( 185 )
Creditors: amounts falling due after more than one year: 7 ( 1,000 )
Total net assets (liabilities): ( 1,185 )

The notes form part of these financial statements

H&I MOTORS LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,186 )
Shareholders funds: ( 1,185 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 June 2025
And Signed On Behalf Of The Board By:

Name: Kalsoom NAZIR
Status: Director

The notes form part of these financial statements

H&I MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H&I MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

H&I MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

H&I MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Profit or (Loss) before tax

Stock at the year end £11350 would effect on cost of sale which will be (£46339- £11350) = £34989

H&I MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions - - 3,477
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 - - 3,477
Depreciation
Charge for year - - 695
On disposals - - -
Other adjustments - - -
At 31 October 2024 - - 695
Net book value
At 31 October 2024 - - 2,782

H&I MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Trade creditors 3,350
Other creditors 11,147
Total 14,497

H&I MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Other creditors 1,000
Total 1,000