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Company Registration No. 14402331 (England and Wales)
H&a Gold Lettings Ltd Unaudited accounts for the year ended 31 October 2025
H&a Gold Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&a Gold Lettings Ltd Company Information for the year ended 31 October 2025
Directors
Genna Izzadeen Al-Hamidi Saeed Alatbi Adil Alasada
Company Number
14402331 (England and Wales)
Registered Office
8-10 Kyotts Lake Road Birmingham West Midlands B11 1JT England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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H&a Gold Lettings Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
92,243
102,492
Investment property
5
586,000
586,000
678,243
688,492
Current assets
Debtors
6
7,900
-
Cash at bank and in hand
1,616
134
9,516
134
Creditors: amounts falling due within one year
7
(2,582)
(3,032)
Net current assets/(liabilities)
6,934
(2,898)
Total assets less current liabilities
685,177
685,594
Creditors: amounts falling due after more than one year
8
(608,660)
(625,331)
Net assets
76,517
60,263
Capital and reserves
Called up share capital
100
100
Profit and loss account
76,417
60,163
Shareholders' funds
76,517
60,263
For the year ending 31 October 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 6 July 2026 and were signed on its behalf by
Adil Alasada Director Company Registration No. 14402331
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H&a Gold Lettings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
H&a Gold Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14402331. The registered office is 8-10 Kyotts Lake Road, Birmingham, West Midlands, B11 1JT, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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H&a Gold Lettings Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
113,880
At 31 October 2025
113,880
Depreciation
At 1 November 2024
11,388
Charge for the year
10,249
At 31 October 2025
21,637
Net book value
At 31 October 2025
92,243
At 31 October 2024
102,492
5
Investment property
2025
£
Fair value at 1 November 2024
586,000
At 31 October 2025
586,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,900
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
2,132
2,132
Accruals
450
900
2,582
3,032
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
222,526
258,212
Loans from directors
386,134
367,119
608,660
625,331
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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