Company Registration No. 14129953 (England and Wales)
HR TRADING LTD
Unaudited accounts
for the year ended 31 May 2025
HR TRADING LTD
Unaudited accounts
Contents
HR TRADING LTD
Company Information
for the year ended 31 May 2025
Company Number
14129953 (England and Wales)
Registered Office
221 BROMLEY ROAD
LONDON
SE6 2PG
ENGLAND
Accountants
PARAGONACCOUNTAX LTD
PEXOR HOUSE
STAFFA ROAD
LONDON
UNITED KINGDOM
E10 7QZ
HR TRADING LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
60,204
42,777
Creditors: amounts falling due within one year
(23,717)
(19,145)
Net current assets
38,900
25,796
Called up share capital
100
100
Profit and loss account
38,800
25,696
Shareholders' funds
38,900
25,796
For the year ending 31 May 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 26 May 2026 and were signed on its behalf by
RODI OZCELIK
Director
Company Registration No. 14129953
HR TRADING LTD
Notes to the Accounts
for the year ended 31 May 2025
HR TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14129953. The registered office is 221 BROMLEY ROAD, LONDON, SE6 2PG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,465
4,213
Other creditors
5,000
9,867
Loans from directors
-
1,500
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).