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Company Registration No. 6322147 (England and Wales)
H T Development (UK) Ltd Unaudited accounts for the year ended 31 July 2025
H T Development (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H T Development (UK) Ltd Company Information for the year ended 31 July 2025
Director
Kevin NJEMNOBI
Company Number
6322147 (England and Wales)
Registered Office
31 HIGH STREET THORNTON HEATH SURREY CR7 8RU
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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H T Development (UK) Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
793 
793 
Current assets
Debtors
5
(17,029)
77,971 
Cash at bank and in hand
712 
806 
(16,317)
78,777 
Creditors: amounts falling due within one year
6
(86,551)
(92,829)
Net current liabilities
(102,868)
(14,052)
Total assets less current liabilities
(102,075)
(13,259)
Creditors: amounts falling due after more than one year
7
(26,652)
(32,258)
Net liabilities
(128,727)
(45,517)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(128,728)
(45,518)
Shareholders' funds
(128,727)
(45,517)
For the year ending 31 July 2025 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 director acknowledges his 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 and authorised for issue on 11 January 2026 and were signed on its behalf by
Kevin NJEMNOBI Director Company Registration No. 6322147
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H T Development (UK) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
H T Development (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6322147. The registered office is 31 HIGH STREET, THORNTON HEATH, SURREY, CR7 8RU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
30,000 
5,000 
35,000 
At 31 July 2025
30,000 
5,000 
35,000 
Depreciation
At 1 August 2024
29,457 
4,750 
34,207 
At 31 July 2025
29,457 
4,750 
34,207 
Net book value
At 31 July 2025
543 
250 
793 
At 31 July 2024
543 
250 
793 
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H T Development (UK) Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,270 
43,270 
Amounts due from group undertakings etc.
(60,299)
34,701 
(17,029)
77,971 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,699 
8,424 
Taxes and social security
24,441 
24,856 
Other creditors
8,663 
14,802 
Loans from directors
(2,859)
1,140 
Accruals
46,607 
43,607 
86,551 
92,829 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,652 
32,258 
The Bank Loan is a Bounce Bank Loan interest free for the first one year and thereafter repayable over ten years at two percent interest rate per annum.
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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