29 February 2024 false No description of principal activity Taxfiler 2024.6 13207504business:PrivateLimitedCompanyLtd2024-02-292025-02-28 132075042024-02-28 132075042024-02-292025-02-28 13207504business:AuditExemptWithAccountantsReport2024-02-292025-02-28 13207504business:AbridgedAccounts2024-02-292025-02-28 132075042025-02-28 13207504business:Director12024-02-292025-02-28 13207504business:RegisteredOffice2024-02-292025-02-28 132075042024-02-28 13207504core:WithinOneYear2025-02-28 13207504core:WithinOneYear2024-02-28 13207504core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13207504core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13207504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13207504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13207504core:PreviouslyStatedAmount2025-02-28 13207504core:PreviouslyStatedAmount2024-02-28 13207504business:SmallEntities2024-02-292025-02-28 13207504countries:EnglandWales2024-02-292025-02-28 132075042023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13207504 (England and Wales)
SHOTS BY HANIF LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
SHOTS BY HANIF LTD Unaudited accounts Contents
Page
- 2 -
SHOTS BY HANIF LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mohammed Naveed Hanif
Company Number
13207504 (England and Wales)
Registered Office
C/O NASEEMS 104 STONEY LANE, SPARKBROOK BIRMINGHAM B11 4QQ UNITED KINGDOM
- 3 -
SHOTS BY HANIF LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
19,677 
Current assets
Debtors
164,041 
- 
Cash at bank and in hand
65,365 
102,126 
229,406 
102,126 
Creditors: amounts falling due within one year
(113,450)
(55,117)
Net current assets
115,956 
47,009 
Net assets
115,956 
66,686 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,856 
66,586 
Shareholders' funds
115,956 
66,686 
For the period 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 his 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 the period in accordance with Section 444(2A).
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 30 September 2025 and were signed on its behalf by
Mohammed Naveed Hanif Director Company Registration No. 13207504
- 4 -
SHOTS BY HANIF LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
SHOTS BY HANIF LTD is a private company, limited by shares, registered in England and Wales, registration number 13207504. The registered office is C/O NASEEMS, 104 STONEY LANE, SPARKBROOK, BIRMINGHAM, B11 4QQ, 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 period, 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
Total 
£ 
Cost or valuation
At 29 February 2024
21,833 
Disposals
(21,833)
At 28 February 2025
- 
Depreciation
At 29 February 2024
2,156 
On disposals
(2,156)
At 28 February 2025
- 
Net book value
At 28 February 2025
- 
At 28 February 2024
19,677 
5
Average number of employees
During the period the average number of employees was 3 (2024: 3).
- 5 -