Company Registration No. 08845691 (England and Wales)
H&l Co. Ltd
Unaudited accounts
for the year ended 30 April 2026
H&l Co. Ltd
Unaudited accounts
Contents
H&l Co. Ltd
Company Information
for the year ended 30 April 2026
Company Number
08845691 (England and Wales)
Registered Office
Unit 4
Haymarket Metro Station
Newcastle upon Tyne
Tyne and Wear
NE1 7PF
England
H&l Co. Ltd
Statement of financial position
as at 30 April 2026
Creditors: amounts falling due within one year
(73,407)
(73,127)
Net current liabilities
(60,094)
(59,814)
Net liabilities
(60,094)
(59,814)
Called up share capital
80
80
Profit and loss account
(60,174)
(59,894)
Shareholders' funds
(60,094)
(59,814)
For the year ending 30 April 2026 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 her 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 8 October 2026 and were signed on its behalf by
Hong Hong ZHANG
Director
Company Registration No. 08845691
H&l Co. Ltd
Notes to the Accounts
for the year ended 30 April 2026
H&l Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 08845691. The registered office is Unit 4, Haymarket Metro Station, Newcastle upon Tyne, Tyne and Wear, NE1 7PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
76,678
33,205
230
110,113
At 30 April 2026
76,678
33,205
230
110,113
At 1 May 2025
76,678
33,205
230
110,113
At 30 April 2026
76,678
33,205
230
110,113
Amounts falling due within one year
Accrued income and prepayments
13,313
13,313
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
73,407
73,127
7
Average number of employees
During the year the average number of employees was 16 (2025: 16).