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Company Registration No. 07178560 (England and Wales)
H. Y. R. (uk) Limited Unaudited accounts for the year ended 31 March 2025
H. Y. R. (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H. Y. R. (uk) Limited Company Information for the year ended 31 March 2025
Director
Mohomed Hanif Ahmed
Company Number
07178560 (England and Wales)
Registered Office
16 Preston Gardens Ilford Essex IG1 3QG England
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H. Y. R. (uk) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
35,050
29,785
Current assets
Inventories
18,771
26,523
Cash at bank and in hand
18,730
434
37,501
26,957
Creditors: amounts falling due within one year
5
(70,501)
(60,471)
Net current liabilities
(33,000)
(33,514)
Total assets less current liabilities
2,050
(3,729)
Creditors: amounts falling due after more than one year
6
(40,548)
(40,548)
Net liabilities
(38,498)
(44,277)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(38,598)
(44,377)
Shareholders' funds
(38,498)
(44,277)
For the year ending 31 March 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 26 December 2025 and were signed on its behalf by
Mohomed Hanif Ahmed Director Company Registration No. 07178560
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H. Y. R. (uk) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H. Y. R. (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 07178560. The registered office is 16 Preston Gardens, Ilford, Essex, IG1 3QG, 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.
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:
Motor vehicles
10% on Cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
52,650
At 31 March 2025
52,650
Depreciation
At 1 April 2024
22,865
Charge for the year
(5,265)
At 31 March 2025
17,600
Net book value
At 31 March 2025
35,050
At 31 March 2024
29,785
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,219
1,341
Trade creditors
20,000
20,000
Taxes and social security
2,661
2,509
Loans from directors
36,621
36,621
70,501
60,471
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H. Y. R. (uk) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
40,548
40,548
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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