REGISTERED NUMBER: 09317078 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

HRR Brothers Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr Harinderjit Singh

Mrs Ranjit Kaur

REGISTERED OFFICE:

35 High Street

Silverdale

Newcastle

Staffordshire

ST5 6NG

REGISTERED NUMBER:

09317078 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

35,394

9,030

CURRENT ASSETS

Inventories

121,932

122,770

Debtors

5

277,554

274,653

Cash at bank and in hand

41,726

63,305

441,212

460,728

CREDITORS

Amounts falling due within one year

6

89,228

126,920

NET CURRENT ASSETS

351,984

333,808

TOTAL ASSETS LESS CURRENT LIABILITIES

387,378

342,838

CREDITORS

Amounts falling due after more than one year

7

167,209

68,320

NET ASSETS

220,169

274,518

CAPITAL AND RESERVES

Called up share capital

8

300

300

Retained earnings

219,869

274,218

SHAREHOLDERS' FUNDS

220,169

274,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

Mr Harinderjit Singh - Director

1.	STATUTORY INFORMATION

HRR Brothers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 16 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 December 2024

34,983

Additions

38,162

At 30 November 2025

73,145

DEPRECIATION

At 1 December 2024

25,953

Charge for year

11,798

At 30 November 2025

37,751

NET BOOK VALUE

At 30 November 2025

35,394

At 30 November 2024

9,030

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

276,533

274,584

Other debtors

1,021

69

277,554

274,653

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

82,536

99,311

Taxation and social security

1,628

21,744

Other creditors

5,064

5,865

89,228

126,920

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

23,189

68,320

Other creditors

144,020

-

167,209

68,320

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

300

Ordinary

£1

300

300

9.	RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £18,000 (2024: £18,000) in respect of use of business property owned by the Directors.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

26 August 2026