HADIDAS FIRST CLASS SERVICE LTD

Company Registration Number:
14621159 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HADIDAS FIRST CLASS SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

HADIDAS FIRST CLASS SERVICE LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Flat 44 Fallows House
Ruddington Way
Birmingham
England
B19 2QE
Company Registration Number: 14621159 (England and Wales)

HADIDAS FIRST CLASS SERVICE LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 44,707 78,223
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 934 0
Cost of Materials ( 23,610 ) ( 11,566 )
Staff Costs ( 11,862 ) ( 33,542 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,250 ) ( 850 )
Profit or (Loss) for Period 8,919 32,265

HADIDAS FIRST CLASS SERVICE LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 26,160 30,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,720 ) ( 3,840 )
Net current assets (liabilities): 19,440 26,160
Total assets less current liabilities: 19,441 26,161
Creditors: amounts falling due after more than one year: ( 16,840 ) ( 26,000 )
Provision for liabilities: ( 2,500 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 101 161
Capital and reserves: 101 161

HADIDAS FIRST CLASS SERVICE LTD

Balance sheet continued

For the year ending 31 January 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 12 August 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Ushau
Status: Director

The notes form part of these financial statements

HADIDAS FIRST CLASS SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

HADIDAS FIRST CLASS SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No