1 April 2025 false No description of principal activity Taxfiler 2024.6 10429866 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10429866 2025-03-31 10429866 2025-04-01 2026-03-31 10429866 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10429866 business:FilletedAccounts 2025-04-01 2026-03-31 10429866 2026-03-31 10429866 business:Director1 2025-04-01 2026-03-31 10429866 business:Director2 2025-04-01 2026-03-31 10429866 business:RegisteredOffice 2025-04-01 2026-03-31 10429866 2025-03-31 10429866 core:WithinOneYear 2026-03-31 10429866 core:WithinOneYear 2025-03-31 10429866 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10429866 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10429866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10429866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10429866 core:PreviouslyStatedAmount 2026-03-31 10429866 core:PreviouslyStatedAmount 2025-03-31 10429866 business:SmallEntities 2025-04-01 2026-03-31 10429866 countries:EnglandWales 2025-04-01 2026-03-31 10429866 core:ComputerEquipment 2025-04-01 2026-03-31 10429866 core:ComputerEquipment 2025-03-31 10429866 core:ComputerEquipment 2026-03-31 10429866 core:AfterOneYear 2026-03-31 10429866 core:AfterOneYear 2025-03-31 10429866 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10429866 (England and Wales)
HNF Financial Solutions Ltd Unaudited accounts for the year ended 31 March 2026
HNF Financial Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HNF Financial Solutions Ltd Company Information for the year ended 31 March 2026
Directors
Hazari Farook Nushra Nazam
Company Number
10429866 (England and Wales)
Registered Office
24 Bedford Avenue Amersham HP6 6PS UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
HNF Financial Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
8,982
18,473
Cash at bank and in hand
23,590
16,204
32,572
34,677
Creditors: amounts falling due within one year
6
(31,921)
(31,023)
Net current assets
651
3,654
Net assets
651
3,654
Capital and reserves
Called up share capital
100
100
Profit and loss account
551
3,554
Shareholders' funds
651
3,654
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Hazari Farook Director Company Registration No. 10429866
- 4 -
HNF Financial Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HNF Financial Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10429866. The registered office is 24 Bedford Avenue, Amersham, HP6 6PS, UNITED KINGDOM.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,747
At 31 March 2026
2,747
Depreciation
At 1 April 2025
2,747
At 31 March 2026
2,747
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
5,000
Accrued income and prepayments
4,491
4,491
4,491
9,491
Amounts falling due after more than one year
Accrued income and prepayments
4,491
8,982
- 5 -
HNF Financial Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,031
1,566
Other creditors
-
16,500
Loans from directors
14,930
12,007
Accruals
960
950
31,921
31,023
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -