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Registered Number: 10144576
England and Wales
H & N (LONDON) LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

H & N (LONDON) LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,197,833 |  | 1,197,833
|  | 1,197,833 |  | 1,197,833
Current assets |  |  |
Debtors | 4 | 12,000 |  | 162,003
Cash at bank and in hand |  | 151,327 |  | 5,020
|  | 163,327 |  | 167,023
Creditors: amount falling due within one year | 5 | (12,897) |  | (7,252)
Net current assets |  | 150,430 |  | 159,771
Total assets less current liabilities |  | 1,348,263 |  | 1,357,604
Creditors: amount falling due after more than one year | 6 | (1,291,307) |  | (1,328,882)
Net assets |  | 56,956 |  | 28,722
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 56,856 |  | 28,622
Shareholders' funds |  | 56,956 |  | 28,722
For the year ended 30 April 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- Mohammed Abul Hashem Director
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H & N (LONDON) LTD Notes to the Financial Statements For the year ended 30 April 2025
General Information H & N (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 10144576, registration address 145 THE DRIVE, ILFORD , ENGLAND, IG1 3PH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. 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 recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys 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. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 May 2024 | 1,197,833 |  | 1,197,833
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 1,197,833 |  | 1,197,833
Depreciation
At 01 May 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | - |  | -
Net book values
Closing balance as at 30 April 2025 | 1,197,833 |  | 1,197,833
Opening balance as at 01 May 2024 | 1,197,833 |  | 1,197,833
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 12,000 |  | 0
VAT | 0 |  | 162,003
| 12,000 |  | 162,003
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 6,623 |  | 1,733
PAYE & Social Security | 87 |  | 0
Other Creditors | 4,569 |  | 5,519
VAT | 1,618 |  | 0
| 12,897 |  | 7,252
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 1,291,307 |  | 1,328,882
| 1,291,307 |  | 1,328,882
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