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Company Registration No. 10996318 (England and Wales)
HHHK LTD Unaudited accounts for the year ended 31 October 2025
HHHK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HHHK LTD Company Information for the year ended 31 October 2025
Director
WASIM ASHIQ
Company Number
10996318 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD WEST YORKSHIRE HD1 1JP UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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HHHK LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
9,000
12,000
Tangible assets
5
28,883
36,011
37,883
48,011
Current assets
Inventories
80,000
90,000
Debtors
6
112,000
-
Cash at bank and in hand
86
1,621
192,086
91,621
Creditors: amounts falling due within one year
7
(4,354)
(3,569)
Net current assets
187,732
88,052
Total assets less current liabilities
225,615
136,063
Creditors: amounts falling due after more than one year
8
(193,465)
(109,233)
Net assets
32,150
26,830
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,050
26,730
Shareholders' funds
32,150
26,830
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 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 21 July 2026 and were signed on its behalf by
WASIM ASHIQ Director Company Registration No. 10996318
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HHHK LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HHHK LTD is a private company, limited by shares, registered in England and Wales, registration number 10996318. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, WEST YORKSHIRE, HD1 1JP, UNITED KINGDOM.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
30,000
At 31 October 2025
30,000
Amortisation
At 1 November 2024
18,000
Charge for the year
3,000
At 31 October 2025
21,000
Net book value
At 31 October 2025
9,000
At 31 October 2024
12,000
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HHHK LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
56,500
26,333
40,000
122,833
At 31 October 2025
56,500
26,333
40,000
122,833
Depreciation
At 1 November 2024
44,651
14,994
27,177
86,822
Charge for the year
2,370
2,835
1,923
7,128
At 31 October 2025
47,021
17,829
29,100
93,950
Net book value
At 31 October 2025
9,479
8,504
10,900
28,883
At 31 October 2024
11,849
11,339
12,823
36,011
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
112,000
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
702
443
Taxes and social security
3,652
3,126
4,354
3,569
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
89,929
96,256
Other creditors
-
12,977
Loans from directors
103,536
-
193,465
109,233
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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