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Registered Number: 15765949
H&F DECORATION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

H&F DECORATION LTD Contents Page For the year ended 30 June 2025
Company information | 1
Director's report | 2
Income statement | 3
Statement of financial position | 4
Statement of changes in equity | 5
Notes to the financial statements | 6

H&F DECORATION LTD Company Information For the year ended 30 June 2025
Director | Mursal JAVED
Registered Number | 15765949
Registered Office | 29 HIGH STREET NORTH LONDON ENGLAND E6 1HS
1

H&F DECORATION LTD Director's Report For the year ended 30 June 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025. Principal activities Principal activity of the company during the financial year was of retail of household items. Director The director who served the company throughout the year was as follows:
Mursal JAVED
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Mursal JAVED Director
Date approved: 06 March 2026 2

H&F DECORATION LTD Income Statement For the year ended 30 June 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 45,981
Cost of sales |  | (27,076)
Gross profit |  | 18,905
Administrative expenses |  | (18,046)
Operating profit |  | 859
Profit/(Loss) on ordinary activities before taxation |  | 859
Tax on profit on ordinary activities |  | (163)
Profit/(Loss) for the financial year |  | 696
3

H&F DECORATION LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks | 3 | 5,471
Cash at bank and in hand |  | 121
|  | 5,592
Creditors: amount falling due within one year | 4 | (4,895)
Net current assets |  | 697
Total assets less current liabilities |  | 697
Net assets |  | 697
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 696
Shareholders' funds |  | 697
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Mursal JAVED Director
4

H&F DECORATION LTD Statement of Changes in Equity For the year ended 30 June 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 01 July 2024 |  |  |  |  |  |  |  |  |  | -
Profit for the year |  |  |  |  |  |  |  | 696 |  | 696
Total comprehensive income for the year |  | - |  | - |  | - |  | 696 |  | 696
Shares issued |  | 1 |  |  |  |  |  |  |  | 1
Total investments by and distributions to owners |  | 1 |  | - |  | - |  | - |  | 1
At 30 June 2025 |  | 1 |  |  |  |  |  | 696 |  | 697
5

H&F DECORATION LTD Notes to the Financial Statements For the year ended 30 June 2025
General Information H&F DECORATION LTD is a private company, limited by shares, registered in , registration number 15765949, registration address 29 HIGH STREET NORTH, LONDON ENGLAND, E6 1HS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0.
3. | Stocks
| 2025 £
--- | ---
Stocks | 5,471
| 5,471
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 163
Directors' Current Accounts | 4,732
| 4,895
6