Company Registration No. 12954753 (England and Wales)
Hn Foods Limited
Unaudited accounts
for the year ended 28 February 2025
Hn Foods Limited
Unaudited accounts
Contents
Hn Foods Limited
Company Information
for the year ended 28 February 2025
Director
Syed Kashaf Iqbal
Company Number
12954753 (England and Wales)
Registered Office
Unit 3,
23 Watford Road
Birmingham
West Midlands
B30 1JB
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Hn Foods Limited
Statement of financial position
as at 28 February 2025
Intangible assets
650
1,300
Tangible assets
20,410
35,305
Cash at bank and in hand
7,903
5,734
Creditors: amounts falling due within one year
(119,931)
(91,484)
Net current liabilities
(88,034)
(77,902)
Total assets less current liabilities
(66,974)
(41,297)
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Net liabilities
(166,974)
(141,297)
Called up share capital
148,501
148,501
Profit and loss account
(315,475)
(289,798)
Shareholders' funds
(166,974)
(141,297)
For the year 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.
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 November 2025 and were signed on its behalf by
Syed Kashaf Iqbal
Director
Company Registration No. 12954753
Hn Foods Limited
Notes to the Accounts
for the year ended 28 February 2025
Hn Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 12954753. The registered office is Unit 3,, 23 Watford Road, Birmingham, West Midlands, B30 1JB, 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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
20% on cost.
Fixtures & fittings
15% on cost.
Computer equipment
15% on cost.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Hn Foods Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
37,186
40,525
9,191
86,902
At 28 February 2025
37,186
40,525
9,191
86,902
At 1 March 2024
29,748
16,433
5,416
51,597
Charge for the year
7,437
6,079
1,379
14,895
At 28 February 2025
37,185
22,512
6,795
66,492
At 28 February 2025
1
18,013
2,396
20,410
At 29 February 2024
7,438
24,092
3,775
35,305
Amounts falling due within one year
Other debtors
16,917
4,200
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,693
3,305
Taxes and social security
7,194
-
Other creditors
70,955
63,243
Loans from directors
31,338
24,476
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
100,000
100,000
Allotted, called up and fully paid:
148,501 Ordinary shares of £1 each
148,501
148,501
Hn Foods Limited
Notes to the Accounts
for the year ended 28 February 2025
At 28 February 2025 the company owed £131,337.78/- to Syed Kashaf as a result of loans made to the company. The loans are unsecured and interest free.
The Director, Syed Kashaf controls the company as a result of controlling directly 100% of the issued share capital.
11
Average number of employees
During the year the average number of employees was 6 (2024: 6).