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Company Registration No. 11844874 (England and Wales)
Hey Baby 4D Birmingham South Ltd Unaudited accounts for the year ended 28 February 2025
Hey Baby 4D Birmingham South Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hey Baby 4D Birmingham South Ltd Company Information for the year ended 28 February 2025
Director
Mrs Sania Irshad
Company Number
11844874 (England and Wales)
Registered Office
5 OXHILL ROAD SHIRLEY SOLIHULL B90 1LR
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
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Hey Baby 4D Birmingham South Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
13,499 
Current assets
Cash at bank and in hand
31,426 
7,930 
Creditors: amounts falling due within one year
5
(40,611)
(33,584)
Net current liabilities
(9,185)
(25,654)
Total assets less current liabilities
(9,185)
(12,155)
Creditors: amounts falling due after more than one year
6
(22,464)
(22,464)
Net liabilities
(31,649)
(34,619)
Capital and reserves
Capital contribution reserve
28,355 
28,355 
Profit and loss account
(60,004)
(62,974)
Shareholders' funds
(31,649)
(34,619)
For the year ending 28 February 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 her 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 29 October 2025 and were signed on its behalf by
Mrs Sania Irshad Director Company Registration No. 11844874
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Hey Baby 4D Birmingham South Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Hey Baby 4D Birmingham South Ltd is a private company, limited by shares, registered in England and Wales, registration number 11844874. The registered office is 5 OXHILL ROAD, SHIRLEY, SOLIHULL, B90 1LR.
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:
Plant & machinery
Scanning Machine
Fixtures & fittings
General installations re Set-up
Computer equipment
Desktops and Laptop
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
67,491 
At 28 February 2025
67,491 
Depreciation
At 1 March 2024
53,992 
Charge for the year
13,499 
At 28 February 2025
67,491 
Net book value
At 28 February 2025
- 
At 29 February 2024
13,499 
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Hey Baby 4D Birmingham South Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,833 
Accrued preference dividends
22,000 
- 
Other creditors
14,434 
31,751 
Accruals
4,177 
- 
40,611 
33,584 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,464 
22,464 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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