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13347141falseTechnical Testing and Analysis2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13347141






HFCE UK LTD


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025





DIRECTORS
S Chaudry
M T Latif (Resigned on 1 January 2025)


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13347141



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 APRIL 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 April 2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	5,000		4,613
Cash at bank and in hand		7,247		2,326
		12,247		6,939
CREDITORS: Amounts falling due within one year	4	48,360		34,375
NET CURRENT LIABILITIES			(36,113)		(27,436)
TOTAL ASSETS LESS CURRENT LIABILITIES			(36,113)		(27,436)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(36,213)		(27,536)
SHAREHOLDERS' FUNDS			(36,113)		(27,436)

For the year ending 30 April 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22 April 2026 and signed on their behalf by



.............................
S Chaudry
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilities of £36,113 at the balance sheet date. However, included in other creditors was £42,316 owed to the other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1d. Statutory Information
HFCE UK Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number 13347141 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.




1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	5,000	4,513
Directors current account	-	100
	5,000	4,613




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	4,680	-
Other creditors	42,316	33,155
Accruals	1,364	1,220
	48,360	34,375




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100