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Registered Number: 06647409
HI RESOURCES LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

HI RESOURCES LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

HI RESOURCES LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 204 |  | 304
|  | 204 |  | 304
Current assets |  |  |
Cash at bank and in hand |  | 21,716 |  | 29,835
Creditors: amount falling due within one year |  | (19,983) |  | (19,263)
Net current assets |  | 1,733 |  | 10,572
Total assets less current liabilities |  | 1,937 |  | 10,876
Creditors: amount falling due after more than one year |  | (8,550) |  | (10,786)
Net assets |  | (6,613) |  | 90
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (6,614) |  | 89
Shareholders' funds |  | (6,613) |  | 90
For the year ended 31 July 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 April 2026 and were signed by:
------------------------------- Hussain Iqbal Director
1

HI RESOURCES LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information HI RESOURCES LIMITED is a private company, limited by shares, registered in , registration number 06647409, registration address 109 Willow Avenue, Edgbaston, Birmingham, B17 8HN. 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. 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:
Plant and Machinery | 33% Reducing Balance
Fixtures and Fittings | 33% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 3,450 |  | 3,100 |  | 6,550
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 3,450 |  | 3,100 |  | 6,550
Depreciation
At 01 August 2024 | 3,325 |  | 2,921 |  | 6,246
Charge for year | 41 |  | 59 |  | 100
On disposals | - |  | - |  | -
At 31 July 2025 | 3,366 |  | 2,980 |  | 6,346
Net book values
Closing balance as at 31 July 2025 | 84 |  | 120 |  | 204
Opening balance as at 01 August 2024 | 125 |  | 179 |  | 304
2