REGISTERED NUMBER: 08380515 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HHR ENTERPRISE LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs H Dishman-Ford

REGISTERED OFFICE:

Verdemar House

230 Park View

Whitley Bay

Tyne and Wear

NE26 3QR

REGISTERED NUMBER:

08380515 (England and Wales)

FIXED ASSETS

Tangible assets

3

4,019

4,019

CURRENT ASSETS

Cash at bank

4

4

CREDITORS

Amounts falling due within one year

6,500

6,500

NET CURRENT LIABILITIES

(6,496

)

(6,496

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,477

)

(2,477

)

CREDITORS

Amounts falling due after more than one year

22,156

22,156

NET LIABILITIES

(24,633

)

(24,633

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(24,634

)

(24,634

)

SHAREHOLDERS' FUNDS

(24,633

)

(24,633

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

Mrs H Dishman-Ford - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% straight line

Fixtures & Fittings - 20% straight line

Computer Equipment - 33% straight Line

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

10,497

DEPRECIATION

At 1 April 2024

and 31 March 2025

6,478

NET BOOK VALUE

At 31 March 2025

4,019

At 31 March 2024

4,019