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# HRISTOV & SON LTD

## Company Registration Number:
07954132 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# HRISTOV & SON LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# HRISTOV & SON LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Petar Hristov
|  | Hristo Hristov
Registered office: |  | Flat 14 Ravensbourne Court Ravensbourne Park London SE6 4XX
Company Registration Number: |  | 07954132 (England and Wales)

# HRISTOV & SON LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Petar Hristov
Hristo Hristov

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Petar Hristov
Status: Director

# HRISTOV & SON LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 9,126 | 13,582
Cash at bank and in hand: |  | 2,613 | 4,227
Total current assets: |  | 11,739 | 17,809
Creditors: amounts falling due within one year: | 6 | ( 5,207 ) | ( 953 )
Net current assets (liabilities): |  | 6,532 | 16,856
Total assets less current liabilities: |  | 6,532 | 16,856
Creditors: amounts falling due after more than one year: | 7 | ( 6,241 ) | ( 9,922 )
Total net assets (liabilities): |  | 291 | 6,934

The notes form part of these financial statements

# HRISTOV & SON LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 191 | 6,834
Shareholders funds: |  | 291 | 6,934

For the year ending 28 February 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.

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

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Petar Hristov
Status: Director

The notes form part of these financial statements

# HRISTOV & SON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# HRISTOV & SON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HRISTOV & SON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# HRISTOV & SON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 10,072 | 12,000

# HRISTOV & SON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 9,126 | 13,582
Total | 9,126 | 13,582

# HRISTOV & SON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 3,102 |
Taxation and social security | 1,115 |
Accruals and deferred income | 990 | 953
Total | 5,207 | 953

# HRISTOV & SON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,241 | 9,922
Total | 6,241 | 9,922