HONEYBELLE FASHIONS LIMITED

Company Registration Number:
09029302 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HONEYBELLE FASHIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

HONEYBELLE FASHIONS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 17,174 15,756
Investments:   0 0
Total fixed assets: 17,174 15,756
Current assets
Stocks: 140,869 207,465
Debtors: 4 274,177 250,133
Cash at bank and in hand: 5,141 24,429
Investments:   0 0
Total current assets: 420,187 482,027
Creditors: amounts falling due within one year: 5 (214,895) (201,056)
Net current assets (liabilities): 205,292 280,971
Total assets less current liabilities: 222,466 296,727
Creditors: amounts falling due after more than one year: 6 (33,542) (33,542)
Provision for liabilities: 0 0
Total net assets (liabilities): 188,924 263,185
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account:   0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 187,924 262,185
Shareholders funds: 188,924 263,185

The notes form part of these financial statements

HONEYBELLE FASHIONS LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Bashir Ahmed Majid
Status: Director

The notes form part of these financial statements

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 55,368
Additions 4,448
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 59,816
Depreciation
At 01 June 2024 39,612
Charge for year 3,030
On disposals 0
Other adjustments 0
At 31 May 2025 42,642
Net book value
At 31 May 2025 17,174
At 31 May 2024 15,756

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 274,177 250,133

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

Bank 105346 Trade creditors 24969 Taxes 2739 Other creditors 81841

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

Other creditors 33542

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Loans to directors

Name of director receiving advance or credit: Bashir Ahmed Majid
Description of the loan: current account
£
Balance at 01 June 2024 24,574
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 May 2025 24,574