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Company Registration No. 13878666 (England and Wales)
HNB ASSOCIATES LTD Unaudited accounts for the year ended 31 January 2025
HNB ASSOCIATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HNB ASSOCIATES LTD Company Information for the year ended 31 January 2025
Director
Shahel Miah ALI
Company Number
13878666 (England and Wales)
Registered Office
14 TILLER ROAD LONDON E14 8PX ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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HNB ASSOCIATES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,102
4,102
Cash at bank and in hand
151,558
4,412
155,660
8,514
Creditors: amounts falling due within one year
5
(5,435)
(6,508)
Net current assets
150,225
2,006
Total assets less current liabilities
150,225
2,006
Creditors: amounts falling due after more than one year
6
(147,496)
(854)
Net assets
2,729
1,152
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,728
1,151
Shareholders' funds
2,729
1,152
For the year ending 31 January 2025 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 20 January 2025 and were signed on its behalf by
Shahel Miah ALI Director Company Registration No. 13878666
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HNB ASSOCIATES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HNB ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13878666. The registered office is 14 TILLER ROAD, LONDON, E14 8PX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,102
4,102
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,756
1,731
Taxes and social security
369
270
Accruals
3,310
4,507
5,435
6,508
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
146,643
-
Loans from directors
853
854
147,496
854
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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