27 June 2024 false No description of principal activity Taxfiler 2024.6 15806309 business:PrivateLimitedCompanyLtd 2024-06-27 2025-06-30 15806309 2024-06-26 15806309 2024-06-27 2025-06-30 15806309 business:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-30 15806309 business:FilletedAccounts 2024-06-27 2025-06-30 15806309 2025-06-30 15806309 business:Director1 2024-06-27 2025-06-30 15806309 core:WithinOneYear 2025-06-30 15806309 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15806309 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15806309 core:PreviouslyStatedAmount 2025-06-30 15806309 business:SmallEntities 2024-06-27 2025-06-30 15806309 countries:EnglandWales 2024-06-27 2025-06-30 15806309 core:FurnitureFittings 2024-06-27 2025-06-30 15806309 core:FurnitureFittings 2024-06-26 15806309 core:FurnitureFittings 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15806309 (England and Wales)
Hiba Fashion Ltd Unaudited accounts for the period from 27 June 2024 to 30 June 2025
Hiba Fashion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hiba Fashion Ltd Company Information for the period from 27 June 2024 to 30 June 2025
Director
Nimra Rabbia Mobheen
Company Number
15806309 (England and Wales)
- 3 -
Hiba Fashion Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,400
Current assets
Inventories
8,760
Cash at bank and in hand
866
9,626
Creditors: amounts falling due within one year
5
(35,628)
Net current liabilities
(26,002)
Net liabilities
(9,602)
Capital and reserves
Called up share capital
10
Profit and loss account
(9,612)
Shareholders' funds
(9,602)
For the period ending 30 June 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.
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 20 November 2025 and were signed on its behalf by
Nimra Rabbia Mobheen Director Company Registration No. 15806309
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Hiba Fashion Ltd Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
1
Statutory information
Hiba Fashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 15806309.
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 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 27 June 2024
-
Additions
20,000
Revaluations
(3,600)
At 30 June 2025
16,400
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
16,400
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8
Loans from directors
35,020
Accruals
600
35,628
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Hiba Fashion Ltd Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -