2023-12-01 12992273 2024-11-30 12992273 2023-12-01 2024-11-30 12992273 2023-11-30 12992273 2022-12-01 2023-11-30 12992273 uk-core:WithinOneYear 2023-11-30 12992273 uk-core:WithinOneYear 2024-11-30 12992273 uk-core:AfterOneYear 2023-11-30 12992273 uk-core:AfterOneYear 2024-11-30 12992273 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 12992273 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12992273 uk-bus:Director1 2023-12-01 2024-11-30 12992273 uk-core:CostValuation 2023-11-30 12992273 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-11-30 12992273 uk-core:DisposalsRepaymentsInvestments 2024-11-30 12992273 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2024-11-30 12992273 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-11-30 12992273 uk-core:CostValuation 2024-11-30 12992273 uk-core:Non-currentFinancialInstruments 2024-11-30 12992273 uk-core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:pure 12992273 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12992273 uk-bus:FRS102 2023-12-01 2024-11-30 12992273 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 12992273 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
HNM FOOD LTD
Registered Number:12992273
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
HNM FOOD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12992273
As at 30 November 2024
HNM FOOD LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
180,000
-
2
-
180,000
Current assets
75
Cash and cash equivalents
180,077
180,077
75
Trade and other payables: amounts falling due within one
year
(180)
(182)
3
(105)
179,895
Net current assets
Total assets less current liabilities
179,895
179,895
Trade and other payables: amounts falling due after more
than one year
(180,100)
(180,100)
4
(205)
Net liabilities
(205)
Capital and reserves
Retained earnings
(205)
(205)
(205)
(205)
Shareholders' funds
For the year ended 30 November 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr HANI SDRAK Director
These financial statements were approved and authorised for issue by the Board on 15 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
HNM FOOD LTD
Notes to the Financial Statements
Statutory Information
HNM FOOD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
12992273.
Registered address:
42 STATION ROAD
QUEENSFERRY
DEESIDE
CH5 1SX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 December 2023
180,000
180,000
Cost
£
£
Disposals/Repayments
(180,000)
(180,000)
At 30 November 2024
-
-
At 30 November 2024
Net book value
-
-
At 01 December 2023
180,000
180,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
182
180
2 of 3
5
For the year ended 30 November 2024
HNM FOOD LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
180,100
180,100
5. Average number of persons employed
During the year the average number of employees was 0
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