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Company Registration No. 05449963 (England and Wales)
Hashim Designs Ltd Unaudited accounts for the year ended 31 May 2024
Hashim Designs Ltd Unaudited accounts Contents
Page
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Hashim Designs Ltd Company Information for the year ended 31 May 2024
Director
Kashif Qureshi
Company Number
05449963 (England and Wales)
Registered Office
46-48 ADELAIDE STREET BRADFORD W YORKSHIRE BD5 0EA
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Hashim Designs Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,740 
55,499 
Current assets
Inventories
36,085 
25,250 
Debtors
14,556 
14,909 
Cash at bank and in hand
8,104 
4,421 
58,745 
44,580 
Creditors: amounts falling due within one year
(26,210)
(12,086)
Net current assets
32,535 
32,494 
Total assets less current liabilities
78,275 
87,993 
Creditors: amounts falling due after more than one year
(148,301)
(150,374)
Net liabilities
(70,026)
(62,381)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(70,126)
(62,481)
Shareholders' funds
(70,026)
(62,381)
For the year ending 31 May 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 26 August 2025 and were signed on its behalf by
Kashif Qureshi Director Company Registration No. 05449963
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Hashim Designs Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Hashim Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 05449963. The registered office is 46-48 ADELAIDE STREET, BRADFORD, W YORKSHIRE, BD5 0EA.
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:
Plant & machinery
15% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
102,919 
34,000 
136,919 
At 31 May 2024
102,919 
34,000 
136,919 
Depreciation
At 1 June 2023
61,764 
19,656 
81,420 
Charge for the year
6,173 
3,586 
9,759 
At 31 May 2024
67,937 
23,242 
91,179 
Net book value
At 31 May 2024
34,982 
10,758 
45,740 
At 31 May 2023
41,155 
14,344 
55,499 
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Hashim Designs Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,647 
- 
Accrued income and prepayments
10,500 
14,500 
Other debtors
409 
409 
14,556 
14,909 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,772 
7,990 
Trade creditors
10,841 
- 
Taxes and social security
2,816 
846 
Other creditors
1,781 
- 
Accruals
4,000 
3,250 
26,210 
12,086 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
120,095 
118,896 
Obligations under finance leases and hire purchase contracts
2,446 
5,971 
Loans from directors
25,760 
25,507 
148,301 
150,374 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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