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Registration number: 12705776

Hormozi & Sons Trading Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Hormozi & Sons Trading Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Hormozi & Sons Trading Ltd

Company Information

Director | R A Hormozi

Company secretary | R A Hormozi

Registered office | Solna Keycol Hill Newington Sittingbourne ME9 8NE

Accountants | Beevers Moreno 44 Chatsworth Gardens Acton London W3 9LW

Hormozi & Sons Trading Ltd

Director's Report for the Year Ended 30 June 2025

The director presents his report and the financial statements for the year ended 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R A Hormozi - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 March 2026

......................................... R A Hormozi Company secretary and director

Hormozi & Sons Trading Ltd

(Registration number: 12705776)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 518 | 687
Creditors: Amounts falling due within one year | - | (38)
Total assets less current liabilities | 518 | 649
Accruals and deferred income | (504) | (480)
| 14 | 169
Capital and reserves | 14 | 169

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Solna Keycol Hill
Newington
Sittingbourne
ME9 8NE
England

These financial statements were authorised for issue by the director on 16 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Hormozi & Sons Trading Ltd

(Registration number: 12705776)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 16 March 2026

......................................... R A Hormozi Company secretary and director