1 November 2023 false No description of principal activity Taxfiler 2024.6 10996318business:PrivateLimitedCompanyLtd2023-11-012024-10-31 109963182023-10-31 109963182023-11-012024-10-31 10996318business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10996318business:FilletedAccounts2023-11-012024-10-31 109963182024-10-31 10996318business:Director12023-11-012024-10-31 10996318business:RegisteredOffice2023-11-012024-10-31 109963182023-10-31 10996318core:WithinOneYear2024-10-31 10996318core:WithinOneYear2023-10-31 10996318core:AfterOneYear2024-10-31 10996318core:AfterOneYear2023-10-31 10996318core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10996318core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10996318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10996318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10996318core:PreviouslyStatedAmount2024-10-31 10996318core:PreviouslyStatedAmount2023-10-31 10996318business:SmallEntities2023-11-012024-10-31 10996318countries:EnglandWales2023-11-012024-10-31 10996318core:Goodwill2023-10-31 10996318core:Goodwill2024-10-31 10996318core:Goodwill2023-11-012024-10-31 10996318core:PlantMachinery2023-10-31 10996318core:MotorVehicles2023-10-31 10996318core:FurnitureFittings2023-10-31 10996318core:PlantMachinery2023-11-012024-10-31 10996318core:MotorVehicles2023-11-012024-10-31 10996318core:FurnitureFittings2023-11-012024-10-31 10996318core:PlantMachinery2024-10-31 10996318core:MotorVehicles2024-10-31 10996318core:FurnitureFittings2024-10-31 109963182022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10996318 (England and Wales)
HHHK LTD Unaudited accounts for the year ended 31 October 2024
HHHK LTD Unaudited accounts Contents
Page
- 2 -
HHHK LTD Company Information for the year ended 31 October 2024
Director
WASIM ASHIQ
Company Number
10996318 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD WEST YORKSHIRE HD1 1JP UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
- 3 -
HHHK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
15,000 
Tangible assets
36,011 
34,683 
48,011 
49,683 
Current assets
Inventories
90,000 
90,000 
Cash at bank and in hand
1,621 
40 
91,621 
90,040 
Creditors: amounts falling due within one year
(3,569)
(19,587)
Net current assets
88,052 
70,453 
Total assets less current liabilities
136,063 
120,136 
Creditors: amounts falling due after more than one year
(109,233)
(96,016)
Net assets
26,830 
24,120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,730 
24,020 
Shareholders' funds
26,830 
24,120 
For the year ending 31 October 2024 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 25 July 2025 and were signed on its behalf by
WASIM ASHIQ Director Company Registration No. 10996318
- 4 -
HHHK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HHHK LTD is a private company, limited by shares, registered in England and Wales, registration number 10996318. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, WEST YORKSHIRE, HD1 1JP, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Amortisation
At 1 November 2023
15,000 
Charge for the year
3,000 
At 31 October 2024
18,000 
Net book value
At 31 October 2024
12,000 
At 31 October 2023
15,000 
- 5 -
HHHK LTD Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
56,500 
16,000 
40,000 
112,500 
Additions
- 
10,333 
- 
10,333 
At 31 October 2024
56,500 
26,333 
40,000 
122,833 
Depreciation
At 1 November 2023
41,689 
11,214 
24,914 
77,817 
Charge for the year
2,962 
3,780 
2,263 
9,005 
At 31 October 2024
44,651 
14,994 
27,177 
86,822 
Net book value
At 31 October 2024
11,849 
11,339 
12,823 
36,011 
At 31 October 2023
14,811 
4,786 
15,086 
34,683 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
443 
4,136 
Trade creditors
- 
12,045 
Taxes and social security
3,126 
3,406 
3,569 
19,587 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
96,256 
46,149 
Other creditors
12,977 
- 
Loans from directors
- 
49,867 
109,233 
96,016 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -