1 January 2025 false No description of principal activity Taxfiler 2024.6 04625265 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04625265 2024-12-31 04625265 2025-01-01 2025-12-31 04625265 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04625265 business:FilletedAccounts 2025-01-01 2025-12-31 04625265 2025-12-31 04625265 business:Director1 2025-01-01 2025-12-31 04625265 business:RegisteredOffice 2025-01-01 2025-12-31 04625265 2024-12-31 04625265 core:WithinOneYear 2025-12-31 04625265 core:WithinOneYear 2024-12-31 04625265 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 04625265 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04625265 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 04625265 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04625265 core:PreviouslyStatedAmount 2025-12-31 04625265 core:PreviouslyStatedAmount 2024-12-31 04625265 business:SmallEntities 2025-01-01 2025-12-31 04625265 countries:EnglandWales 2025-01-01 2025-12-31 04625265 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04625265 (England and Wales)
H & H Decor Limited Unaudited accounts for the year ended 31 December 2025
H & H Decor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H & H Decor Limited Company Information for the year ended 31 December 2025
Director
Mr K Hartnett
Company Number
04625265 (England and Wales)
Registered Office
77 Milson Road West Kensington London W14 0LH England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
- 3 -
H & H Decor Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
664
-
Cash at bank and in hand
3,864
3,461
4,528
3,461
Creditors: amounts falling due within one year
5
(1,271)
29,493
Net current assets
3,257
32,954
Net assets
3,257
32,954
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,256
32,953
Shareholders' funds
3,257
32,954
For the year ending 31 December 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 20 August 2026 and were signed on its behalf by
Mr K Hartnett Director Company Registration No. 04625265
- 4 -
H & H Decor Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
H & H Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 04625265. The registered office is 77 Milson Road, West Kensington, London, W14 0LH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
664
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
71
2,175
Loans from directors
-
(32,868)
Accruals
1,200
1,200
1,271
(29,493)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -