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Company Registration No. 14607910 (England and Wales)
HAB TV LTD Unaudited accounts for the year ended 31 January 2025
HAB TV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAB TV LTD Company Information for the year ended 31 January 2025
Directors
Hafiz Alam BAKHSH Habibul Hakim Mohamed MUNZIR
Company Number
14607910 (England and Wales)
Registered Office
Unit 8, 1st Floor 13 Nursery Lane London E7 8BL United Kingdom
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HAB TV LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116,340 
63,453 
Current assets
Debtors
5
41,137 
72,788 
Cash at bank and in hand
21,505 
62,471 
62,642 
135,259 
Creditors: amounts falling due within one year
6
(165,390)
(165,057)
Net current liabilities
(102,748)
(29,798)
Net assets
13,592 
33,655 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,492 
33,555 
Shareholders' funds
13,592 
33,655 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Hafiz Alam BAKHSH Director Company Registration No. 14607910
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HAB TV LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HAB TV LTD is a private company, limited by shares, registered in England and Wales, registration number 14607910. The registered office is Unit 8, 1st Floor, 13 Nursery Lane, London, E7 8BL, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
37,097 
39,900 
76,997 
Additions
11,229 
68,070 
79,299 
At 31 January 2025
48,326 
107,970 
156,296 
Depreciation
At 1 February 2024
5,564 
7,980 
13,544 
Charge for the year
6,414 
19,998 
26,412 
At 31 January 2025
11,978 
27,978 
39,956 
Net book value
At 31 January 2025
36,348 
79,992 
116,340 
At 31 January 2024
31,533 
31,920 
63,453 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,137 
72,788 
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HAB TV LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
22,264 
- 
VAT
42,327 
55,935 
Trade creditors
23,000 
41,636 
Taxes and social security
19,198 
15,828 
Other creditors
58,601 
51,658 
165,390 
165,057 
7
Average number of employees
During the year the average number of employees was 15 (2024: 12).
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