H LI RETAIL LIMITED

Company Registration Number:
09097208 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

H LI RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

H LI RETAIL LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 28
28 Fairburn Crescent
Edwalton
Nottinghamshire
England
NG12 4HP
Company Registration Number: 09097208 (England and Wales)

H LI RETAIL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 3,889 4,700
Cost of Materials ( 8,105 ) ( 2,768 )
Depreciation and Writeoffs - ( 2,000 )
Other charges ( 72 ) ( 99 )
Profit or (Loss) for Period ( 4,288 ) ( 167 )

H LI RETAIL LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Current assets: 72 8,581
Creditors: amounts falling due within one year: ( 5,688 ) ( 10,108 )
Net current assets (liabilities): ( 5,616 ) ( 1,527 )
Total assets less current liabilities: ( 5,616 ) ( 1,527 )
Total net assets (liabilities): ( 5,616 ) ( 1,527 )
Capital and reserves: ( 5,616 ) ( 1,527 )

H LI RETAIL LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: hanmo li
Status: Director

The notes form part of these financial statements

H LI RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

H LI RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No