Company Registration No. 14992805 (England and Wales)
Hla Holding Limited
Unaudited accounts
for the year ended 31 July 2025
Hla Holding Limited
Unaudited accounts
Contents
Hla Holding Limited
Company Information
for the year ended 31 July 2025
Directors
Kenan Damer
Aseel Srour Mallah
Company Number
14992805 (England and Wales)
Registered Office
165 Moor Green Lane
Birmingham
West Midlands
B13 8NT
England
Hla Holding Limited
Statement of financial position
as at 31 July 2025
Called up share capital not paid
240
240
Cash at bank and in hand
100
887
Creditors: amounts falling due within one year
(252,800)
(220,240)
Net current assets
505,333
469,547
Net assets
505,573
469,787
Called up share capital
240
240
Profit and loss account
505,333
469,547
Shareholders' funds
505,573
469,787
For the year ending 31 July 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
Kenan Damer
Director
Company Registration No. 14992805
Hla Holding Limited
Notes to the Accounts
for the year ended 31 July 2025
Hla Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 14992805. The registered office is 165 Moor Green Lane, Birmingham, West Midlands, B13 8NT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
758,033
688,900
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
184,000
184,000
Loans from directors
68,500
36,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).