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Company Registration No. 14389498 (England and Wales)
HOI BOYS LTD Unaudited accounts for the year ended 30 September 2025
HOI BOYS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOI BOYS LTD Company Information for the year ended 30 September 2025
Director
HAMEED ABDULLAH
Company Number
14389498 (England and Wales)
Registered Office
6 Cherwell Close Slough Berkshire SL3 8XB England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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HOI BOYS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,204 
21,338 
Current assets
Inventories
5,130 
4,350 
Debtors
5
6,000 
3,000 
Cash at bank and in hand
1,521 
737 
12,651 
8,087 
Creditors: amounts falling due within one year
6
(23,629)
(26,850)
Net current liabilities
(10,978)
(18,763)
Net assets
8,226 
2,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,126 
2,475 
Shareholders' funds
8,226 
2,575 
For the year ending 30 September 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 27 July 2026 and were signed on its behalf by
HAMEED ABDULLAH Director Company Registration No. 14389498
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HOI BOYS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HOI BOYS LTD is a private company, limited by shares, registered in England and Wales, registration number 14389498. The registered office is 6 Cherwell Close, Slough, Berkshire, SL3 8XB, 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.
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
10% Reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
20,500 
5,843 
26,343 
At 30 September 2025
20,500 
5,843 
26,343 
Depreciation
At 1 October 2024
3,895 
1,110 
5,005 
Charge for the year
1,661 
473 
2,134 
At 30 September 2025
5,556 
1,583 
7,139 
Net book value
At 30 September 2025
14,944 
4,260 
19,204 
At 30 September 2024
16,605 
4,733 
21,338 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,000 
3,000 
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HOI BOYS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,202 
- 
Trade creditors
- 
6,350 
Loans from directors
19,427 
20,500 
23,629 
26,850 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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