HIYAS (GB) LTD

Company Registration Number:
07687828 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

HIYAS (GB) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HIYAS (GB) LTD

Company Information

for the Period Ended 30 June 2025




Director: Alan Ridden
Diego Bautista
Registered office: 69a
York Road
Hartlepool
England
TS26 8AH
Company Registration Number: 07687828 (England and Wales)

HIYAS (GB) LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Alan Ridden
Diego Bautista

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

HIYAS (GB) LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 95,756 35,866
Cost of sales ( 54,000 ) -
Gross Profit or (Loss) 41,756 35,866
Administrative Expenses ( 7,680 ) ( 9,761 )
Operating Profit or (Loss) 34,076 26,105
Interest Payable and Similar Charges ( 8,559 ) ( 9,750 )
Profit or (Loss) Before Tax 25,517 16,355
Tax on Profit ( 4,848 ) ( 3,107 )
Profit or (Loss) for Period 20,669 13,248

The notes form part of these financial statements

HIYAS (GB) LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 232,993 286,993
Total fixed assets: 232,993 286,993
Current assets
Debtors: 6 3,494 3,962
Cash at bank and in hand: 95,471 65,531
Total current assets: 98,965 69,493
Creditors: amounts falling due within one year: 7 ( 278,381 ) ( 314,328 )
Net current assets (liabilities): ( 179,416 ) ( 244,835 )
Total assets less current liabilities: 53,577 42,158
Total net assets (liabilities): 53,577 42,158

The notes form part of these financial statements

HIYAS (GB) LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 53,576 42,157
Shareholders funds: 53,577 42,158

For the year ending 30 June 2025 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 14 July 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

The notes form part of these financial statements

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 9,250 4,200

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2024 286,993 286,993
Additions - -
Disposals ( 54,000 ) ( 54,000 )
Revaluations - -
Transfers - -
At 30 June 2025 232,993 232,993
Depreciation
At 01 July 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 232,993 232,993
At 30 June 2024 286,993 286,993

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Trade debtors 3,494 3,962
Total 3,494 3,962

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 151,710 181,626
Trade creditors 116,852 124,654
Taxation and social security 9,819 8,048
Total 278,381 314,328