Company Registration No. 07676460 (England and Wales)
H&s Biz Associates Limited
Unaudited accounts
for the year ended 30 June 2025
H&s Biz Associates Limited
Unaudited accounts
Contents
H&s Biz Associates Limited
Company Information
for the year ended 30 June 2025
Directors
HAFIZ, Wafa
SARWAR, Nahid
Company Number
07676460 (England and Wales)
Registered Office
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA
England
Accountants
S K Punia Accountants LLP
28-42 Celements Road
Ilford
IG1 1BA
H&s Biz Associates Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
47,089
38,393
Creditors: amounts falling due within one year
(18,546)
(23,525)
Net current assets
28,543
18,978
Total assets less current liabilities
37,023
27,544
Creditors: amounts falling due after more than one year
(2,400)
(9,600)
Profit and loss account
34,619
17,940
Shareholders' funds
34,623
17,944
For the year 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 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 22 November 2025 and were signed on its behalf by
SARWAR, Nahid
Director
Company Registration No. 07676460
H&s Biz Associates Limited
Notes to the Accounts
for the year ended 30 June 2025
H&s Biz Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07676460. The registered office is Salatin House, 19 Cedar Road, Sutton, Surrey, SM2 5DA, 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.
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
33% Straight Line
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
H&s Biz Associates Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
5
Investments
Subsidiary undertakings
Valuation at 1 July 2024
8,480
Valuation at 30 June 2025
8,480
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,200
7,200
Taxes and social security
9,229
12,278
Loans from directors
1,542
3,497
8
Creditors: amounts falling due after more than one year
2025
2024
H&s Biz Associates Limited
Notes to the Accounts
for the year ended 30 June 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).