HONG HU LIMITED

Company Registration Number:
08819591 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HONG HU LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

HONG HU LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 320,146 594,497
Total fixed assets: 320,146 594,497
Current assets
Stocks: 670,020 612,451
Debtors:   483,557 425,476
Cash at bank and in hand: 106,093 228,011
Total current assets: 1,259,670 1,265,938
Creditors: amounts falling due within one year:   (954,368) (1,083,896)
Net current assets (liabilities): 305,302 182,042
Total assets less current liabilities: 625,448 776,539
Creditors: amounts falling due after more than one year:   (2,717) (50,128)
Total net assets (liabilities): 622,731 726,411
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 622,729 726,409
Shareholders funds: 622,731 726,411

The notes form part of these financial statements

HONG HU LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Mr Kwok Tak Ng
Status: Director

The notes form part of these financial statements

HONG HU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HONG HU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 16 14

HONG HU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 783,637
Disposals (280,239)
At 31 January 2025 503,398
Depreciation
At 01 February 2024 189,140
Charge for year 25,731
On disposals (31,619)
At 31 January 2025 183,252
Net book value
At 31 January 2025 320,146
At 31 January 2024 594,497