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11166569falseTRANSPORT AND BUILDING SERVICES2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11166569






HIS & HERS HOME IMPROVEMENTS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
PIOTR BORKOWSKI


REGISTERED OFFICE
64 THE AVENUE
BENTLEY, DONCASTER
DN5 0NP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11166569



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		170		3,410

CURRENT ASSETS
Cash at bank and in hand		-		768
		-		768
CREDITORS: Amounts falling due within one year	4	9,034		9,955
NET CURRENT LIABILITIES			(9,034)		(9,187)
TOTAL ASSETS LESS CURRENT LIABILITIES			(8,864)		(5,777)


CREDITORS: Amounts falling due after more than one year	5		9,209		9,851

NET LIABILITIES			(18,073)		(15,628)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Revaluation reserve	1c,7		-		3,000
Profit and loss account			(18,173)		(18,728)
SHAREHOLDERS' FUNDS			(18,073)		(15,628)

For the year ending 31/01/2025 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 27/11/2025 and signed on their behalf by



.............................
PIOTR BORKOWSKI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 20%
Motor Cars		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/02/2024	2,370	11,913	14,283
Disposals	-	(3,000)	(3,000)
At 31/01/2025	2,370	8,913	11,283
Depreciation
At 01/02/2024	1,960	8,913	10,873
For the year	240	-	240
At 31/01/2025	2,200	8,913	11,113
Net Book Amounts
At 31/01/2025	170	-	170
At 31/01/2024	410	3,000	3,410




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	4,293	9,949
Trade creditors	48	-
Other creditors	4,693	6
	9,034	9,955




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	9,209	9,851
	9,209	9,851




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	-	3,000
	-	3,000




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-