Hbh Storage Ltd Accounts






Hbh Storage Ltd

	Company No. SC619028
		Information for Filing with The Registrar
		31 January 2025

The Directors present their report and the accounts for the year ended 31 January 2025.

Principal activities
The principal activity of the company during the year under review was the management of land.




Directors

The Directors who served at any time during the year were as follows:

Bennett Hiscoe
Harris Hiscoe








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Bennett Hiscoe
Director
17 October 2025

at	31 January 2025
Company No.		SC619028	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	80,235	80,235


				80,235	80,235
Current assets



	Cash at bank and in hand			140	5,190
				140	5,190
Creditors: Amount falling due within one year			5	(105,660)	(85,325)
Net current liabilities				(105,520)	(80,135)
Total assets less current liabilities				(25,285)	100




Net (liabilities)/assets				(25,285)	100

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	(25,385)	-

Total equity				(25,285)	100



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 October 2025 and signed on its behalf by:
Bennett Hiscoe
Director
17 October 2025

for the year ended 31 January 2025

General information

Hbh Storage Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is: SC619028

Its registered office is:

1 Fairview

3 Millerston Avenue

Glasgow

G31 4BZ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	2

4	Tangible fixed assets
			Land and buildings	Total
			£	£
		Cost or revaluation
		At 1 February 2024	80,235	80,235




		At 31 January 2025	80,235	80,235
		Depreciation






		Net book values
		At 31 January 2025	80,235	80,235
		At 31 January 2024	80,235	80,235

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	105,059	85,325

		Accruals and deferred income	601	-
			105,660	85,325

Share Capital

The company has 100 ordinary £1 shares allocated, called up and fully paid .

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Related party disclosures

Transactions with related parties

Included within creditors is a loan of £105,059 (2024: £85,325) from Mr. B Hiscoe, a director of the company. The loan is interest-free and repayable on demand. As this transaction was not concluded under normal market conditions, it is disclosed in accordance with FRS 102 Section 1A