1 May 2024 false Taxfiler 2024.6 06782447 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06782447 2024-04-30 06782447 2024-05-01 2025-04-30 06782447 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06782447 business:FilletedAccounts 2024-05-01 2025-04-30 06782447 2025-04-30 06782447 business:Director1 2024-05-01 2025-04-30 06782447 business:RegisteredOffice 2024-05-01 2025-04-30 06782447 2024-04-30 06782447 core:WithinOneYear 2025-04-30 06782447 core:WithinOneYear 2024-04-30 06782447 core:AfterOneYear 2025-04-30 06782447 core:AfterOneYear 2024-04-30 06782447 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 06782447 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 06782447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 06782447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 06782447 core:PreviouslyStatedAmount 2025-04-30 06782447 core:PreviouslyStatedAmount 2024-04-30 06782447 business:SmallEntities 2024-05-01 2025-04-30 06782447 countries:EnglandWales 2024-05-01 2025-04-30 06782447 core:PlantMachinery 2024-05-01 2025-04-30 06782447 core:ComputerEquipment 2024-05-01 2025-04-30 06782447 core:PlantMachinery 2024-04-30 06782447 core:ComputerEquipment 2024-04-30 06782447 core:PlantMachinery 2025-04-30 06782447 core:ComputerEquipment 2025-04-30 06782447 business:OrdinaryShareClass1 2024-05-01 2025-04-30 06782447 business:OrdinaryShareClass1 2023-05-01 2024-04-30 06782447 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06782447 (England and Wales)
H&H BROTHERS (UK) LIMITED Unaudited accounts for the year ended 30 April 2025
H&H BROTHERS (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H&H BROTHERS (UK) LIMITED Company Information for the year ended 30 April 2025
Director
Mohammad Faisal Hassan
Company Number
06782447 (England and Wales)
Registered Office
39 Ward End Park Road BIRMINGHAM B8 3PH ENGLAND
- 3 -
H&H BROTHERS (UK) LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
926
926
Creditors: amounts falling due within one year
5
(12,298)
(12,298)
Net current liabilities
(12,298)
(12,298)
Total assets less current liabilities
(11,372)
(11,372)
Creditors: amounts falling due after more than one year
6
(148,208)
(148,208)
Net liabilities
(159,580)
(159,580)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(159,581)
(159,581)
Shareholders' funds
(159,580)
(159,580)
For the year ending 30 April 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 22 December 2025 and were signed on its behalf by
Mohammad Faisal Hassan Director Company Registration No. 06782447
- 4 -
H&H BROTHERS (UK) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
H&H BROTHERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06782447. The registered office is 39 Ward End Park Road, BIRMINGHAM, B8 3PH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance basis
Computer equipment
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,795
1,695
7,490
At 30 April 2025
5,795
1,695
7,490
Depreciation
At 1 May 2024
5,037
1,527
6,564
At 30 April 2025
5,037
1,527
6,564
Net book value
At 30 April 2025
758
168
926
At 30 April 2024
758
168
926
- 5 -
H&H BROTHERS (UK) LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,426
1,426
Taxes and social security
10,872
10,872
12,298
12,298
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
148,208
148,208
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -