03824916falsesales and installation of high specification and quality kitchens2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03824916

H2 8Resources Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

H2 8Resources Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Cyprian Akojie

REGISTERED OFFICE

475-477 London Road

North Cheam

Surrey

ST3 7YD

SM3 8JW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03824916

BANKERS

Lloyds Bank plc

ACCOUNTANTS

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

H2 8Resources Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

H2 8Resources Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				21,265				28,068
CURRENT ASSETS
Stock				5,000				5,000
Debtors		5		26,182				35,695
Cash at bank and in hand				3,477				640
				34,659				41,335
CREDITORS: Amounts falling due within one year		6		32,850				53,787
NET CURRENT ASSETS / (LIABILITIES)						1,809				(12,452)
TOTAL ASSETS LESS CURRENT LIABILITIES						23,074				15,616
CREDITORS: Amounts falling due after more than one year		7				62,721				65,684
NET LIABILITIES						(39,647)				(50,068)
CAPITAL AND RESERVES
Called up share capital		8				50,000				50,000
Profit and loss account						(89,647)				(100,068)
SHAREHOLDERS' FUNDS						(39,647)				(50,068)
For the year ending 30/09/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2025 and signed on their behalf by
Cyprian Akojie
Director

H2 8Resources Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on a going concern basis. The company director is of the opinion that the business in a going conern. He has and will continue to provide financial support to the company and the company is renting out some of its space in order to save costs until the trading position improves.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 20%
Commercial Vehicles		reducing balance 15%

1d. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Government Grants

Government grants are recognised in profit and loss in the year in which they are received.

H2 8Resources Limited

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Short Leasehold		Plant and		Commercial		Fixtures
		Properties		Machinery		Vehicles		and Fittings		Total
		£		£		£		£		£
Cost
At 01/10/2024		881		33,001		17,091		12,896		63,869
At 30/09/2025		881		33,001		17,091		12,896		63,869
Depreciation
At 01/10/2024		880		6,183		15,842		12,896		35,801
For the year		-		6,600		203		-		6,803
At 30/09/2025		880		12,783		16,045		12,896		42,604
Net Book Amounts
At 30/09/2025		1		20,218		1,046		-		21,265
At 30/09/2024		1		26,818		1,249		-		28,068

4. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				5,000		5,000
				5,000		5,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		6,141
VAT				-		1,372
Other debtors				-		2,000
Prepayments				2,934		2,934
Deferred taxation				23,248		23,248
				26,182		35,695

H2 8Resources Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				4,747		-
Directors current account				10,220		44,030
Bank Loan				2,825		2,825
Trade creditors				13,470		6,032
Accruals				1,588		900
				32,850		53,787

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				12,721		15,684
Directors loan				50,000		50,000
				62,721		65,684

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
50,000 Ordinary shares of £1 each				50,000		50,000
				50,000		50,000