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Company Registration No. 14504393 (England and Wales)
Hb Premier Ltd Unaudited accounts for the year ended 30 November 2024
Hb Premier Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hb Premier Ltd Company Information for the year ended 30 November 2024
Director
Jalal Haider
Company Number
14504393 (England and Wales)
Registered Office
17 Marsh Brook Close Rixton Warrington Cheshire WA3 6LR England
- 3 -
Hb Premier Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,491
-
Current assets
Inventories
3,540
-
Debtors
5
4,650
-
8,190
-
Creditors: amounts falling due within one year
6
(3,787)
-
Net current assets
4,403
-
Total assets less current liabilities
7,894
-
Creditors: amounts falling due after more than one year
7
(6,668)
-
Net assets
1,226
-
Capital and reserves
Called up share capital
2
-
Profit and loss account
1,224
-
Shareholders' funds
1,226
-
For the year ending 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 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 2 September 2025 and were signed on its behalf by
Jalal Haider Director Company Registration No. 14504393
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Hb Premier Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hb Premier Ltd is a private company, limited by shares, registered in England and Wales, registration number 14504393. The registered office is 17 Marsh Brook Close, Rixton, Warrington, Cheshire, WA3 6LR, England.
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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
-
-
-
Additions
2,541
950
3,491
At 30 November 2024
2,541
950
3,491
Depreciation
At 30 November 2024
-
-
-
Net book value
At 30 November 2024
2,541
950
3,491
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
2,400
-
Amounts falling due after more than one year
Trade debtors
2,250
-
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Hb Premier Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
3,500
-
Taxes and social security
287
-
3,787
-
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
6,668
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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