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Registered Number: 15221934
England and Wales
HIRANI HOLDINGS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

HIRANI HOLDINGS LIMITED Contents Page For the year ended 31 October 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

HIRANI HOLDINGS LIMITED Company Information For the year ended 31 October 2025
Director | Bhavin Hirani
Registered Number | 15221934
Registered Office | 19 Winchester Avenue London NW9 9TA
Accountants | 3E'S Accountants Limited 231 Kenton Road Harrow Middlesex England HA3 0HD
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Registered Number: 15221934 HIRANI HOLDINGS LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 44,700 |  | 9,500
Cash at bank and in hand |  | 474 |  | 4,100
|  | 45,174 |  | 13,600
Creditors: amount falling due within one year | 4 | (13,500) |  | (13,500)
Net current assets |  | 31,674 |  | 100
Total assets less current liabilities |  | 31,674 |  | 100
Net assets |  | 31,674 |  | 100
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 31,574 |  | 0
Shareholders' funds |  | 31,674 |  | 100
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 July 2026 and were signed by:
------------------------------- Bhavin Hirani Director
2

HIRANI HOLDINGS LIMITED Notes to the Financial Statements For the year ended 31 October 2025
General Information HIRANI HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15221934, registration address 19 Winchester Avenue, London, NW9 9TA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Group accounts The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 44,700 |  | 9,500
| 44,700 |  | 9,500
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 13,500 |  | 13,500
| 13,500 |  | 13,500
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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