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REGISTERED NUMBER: 10474728 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

H & R Industries Limited

H & R Industries Limited (Registered number: 10474728)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H & R Industries Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Ms Kwan Ku
Mr Chung Lam





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 10474728 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

H & R Industries Limited (Registered number: 10474728)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,192,992 1,192,992

CURRENT ASSETS
Debtors 5 5,144 5,430
Cash at bank 22,700 37,227
27,844 42,657
CREDITORS
Amounts falling due within one year 6 550,841 555,743
NET CURRENT LIABILITIES (522,997 ) (513,086 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

669,995

679,906

CREDITORS
Amounts falling due after more than
one year

7

804,359

841,964
NET LIABILITIES (134,364 ) (162,058 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (135,364 ) (163,058 )
(134,364 ) (162,058 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H & R Industries Limited (Registered number: 10474728)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:




Mr Chung Lam - Director



Ms Kwan Ku - Director


H & R Industries Limited (Registered number: 10474728)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

H & R Industries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2023
and 30 November 2024 1,192,992
NET BOOK VALUE
At 30 November 2024 1,192,992
At 30 November 2023 1,192,992

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 5,144 5,430

H & R Industries Limited (Registered number: 10474728)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 100
VAT 2,225 2,230
Deposit held 27,800 47,800
Directors' current accounts 517,242 502,089
Deferred income 2,174 2,174
Accrued expenses 1,400 1,350
550,841 555,743

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 804,359 841,964