Company Registration No. 13037962 (England and Wales)
Hastshilp Ltd
Unaudited accounts
for the year ended 30 November 2025
Hastshilp Ltd
Unaudited accounts
Contents
Hastshilp Ltd
Company Information
for the year ended 30 November 2025
Directors
Aadil Qureshi
Megan Qureshi
Company Number
13037962 (England and Wales)
Registered Office
Unit 8 Somerford Business Park
Wilverley Road
Christchurch
BH23 3RU
England
Accountants
Munro Bowman Limited
1326 Christchurch Road
Bournemouth
Dorset
BH7 6ED
Hastshilp Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
8,968
1,271
Cash at bank and in hand
49,983
26,163
Creditors: amounts falling due within one year
(91,767)
(46,665)
Net current assets
104,452
74,682
Called up share capital
100
100
Profit and loss account
113,320
75,853
Shareholders' funds
113,420
75,953
For the year ending 30 November 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 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Aadil Qureshi
Director
Company Registration No. 13037962
Hastshilp Ltd
Notes to the Accounts
for the year ended 30 November 2025
Hastshilp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13037962. The registered office is Unit 8 Somerford Business Park, Wilverley Road, Christchurch, BH23 3RU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Year Straight Line Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
4 Year Straight Line Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
-
1,694
1,694
Additions
2,474
8,188
-
10,662
At 30 November 2025
2,474
8,188
1,694
12,356
At 1 December 2024
-
-
423
423
Charge for the year
495
2,047
423
2,965
At 30 November 2025
495
2,047
846
3,388
At 30 November 2025
1,979
6,141
848
8,968
At 30 November 2024
-
-
1,271
1,271
Hastshilp Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
1,067
-
Other debtors
64,468
64,468
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,768
8,984
Taxes and social security
37,259
15,704
Loans from directors
4,977
21,977
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).