|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12386426
|
|
|
Hirst First Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
4,827
|
|
|
|
10,352
|
|
|
Current assets
|
100,360
|
|
|
|
100,386
|
|
|
|
|
Creditors: amounts falling due within one year
|
(50,985)
|
|
|
|
(50,024)
|
|
|
|
|
Net current assets
|
|
|
49,375
|
|
|
|
50,362
|
|
|
Total assets less current liabilities
|
|
|
54,202
|
|
|
|
60,714
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
-
|
|
|
|
(16,000)
|
|
|
NET ASSETS
|
|
|
54,202
|
|
|
|
44,714
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
54,202
|
|
|
|
44,714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Hirst First Limited is a private company registered in England and Wales. Its registered number is
12386426. The company is limited by shares. Its registered office is 5 Villa Gardens, Shelf, Halifax, HX3
7JW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 4 (2024 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
K Hirst
Opening Balance: £ 278.51
Amounts Repaid: £278.51
Amounts Advanced: £ 5,735.24
Closing Balance: £ 5,735.24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|