2025-02-01 2026-01-31 14601098 H13TWO Limited false 14601098 2025-02-01 2026-01-31 14601098 uk-bus:Director1 2025-02-01 2026-01-31 14601098 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14601098 uk-bus:SmallEntities 2025-02-01 2026-01-31 14601098 uk-bus:FullAccounts 2025-02-01 2026-01-31 14601098 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14601098 2025-02-01 14601098 2026-01-31 14601098 2025-01-31 xbrli:pure iso4217:GBP 14601098 2024-02-01 2025-01-31
Company Registration Number : 14601098 (England and Wales)
14601098
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
H13TWO Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-02-01
H13TWO Limited
Unaudited filleted financial statements
For the year ended 31 January 2026
H13TWO Limited
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


H13TWO Limited
Company Information
For the year ended 31 January 2026
Company registration number 14601098 (England and Wales)
Directors Augustine George David Jones
Sara Louise Jones
Registered office address 42 Ickenham Road
Ruislip
London
HA4 7DQ
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
H13TWO Limited
Statement of Financial Position
For the year ended 31 January 2026
2026 2025
Notes £ £
Fixed assets
Investment Property 368,532 271,900
5 368,532 271,900
Current assets
Debtors 900 4,700
Debtors: Amounts falling due after more than one year 12,414 7,474
Cash and cash equivalents 2,780 2,594
16,094 14,768
Current liabilities
Creditors: Amounts falling due within one year (182,867) (103,093)
(182,867) (103,093)
Net current (liabilities)/assets (166,772) (88,325)
Total assets less current liabilities 201,760 183,575
Non-current liabilities
Creditors: Amounts falling due after more than one year (215,595) (215,595)
Net (liabilities)/assets (13,835) (32,020)
Capital and reserves
Called up share capital 100 100
Retained earnings (13,935) (32,120)
Shareholder's funds (13,835) (32,020)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 17 July 2026
.............................
Augustine George David Jones (Director)
Company registration number: 14601098
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026 2025
£ £
Fixed Assets 368,532 271,900
Current Assets 3,488 2,594
Prepayments and accrued income 192 4,700
Creditors: amounts falling due within one year (182,867) (103,093)
Net current assets/(liabilities) (179,186) (95,799)
Total assets less current liabilities 189,346 176,101
CREDITORS: Amounts falling due more than one year (215,595) (215,595)
Provisions for liabilities 12,414 7,474
Net Assets/(liabilities) (13,835) (32,020)
Capital and Reserves (13,835) (32,020)
For the year ending 31/01/2026 the company was entitled to exemption 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. For the year ending 31-01-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 July 2026 2026-07-17 and signed on behalf of the board,
.............................
Augustine George David Jones
Director
Company registration number: 14601098
H13TWO Limited
Notes to the Financial Statements
For the year ended 31 January 2026
(1) General Information
The company is a private company limited by shares and is registered in United Kingdom. The address of the registered office is 42 Ickenham Road, Ruislip, London, United Kingdom, HA4 7DQ

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2025 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 February 2025271,900
Additions70,632
Revaluation26,000
As at 31 January 2026368,532
Depreciation/Amortisation
As at 31 January 2026-
Net book value
As at 31 January 2026368,532
As at 31 January 2025271,900

(6) Investment Properties
These Financial Statements for the year ended 31 January 2025 are the Financial Statements of the company prepared in accordance with FRS 102 1a. '' The financial Reporting standard applicable in the UK and Republic of Ireland." The property is being measured at a fair Value under FRS 102 1a and there are fair value losses of £26,000 reported during the year. A deferred tax of £4,940 accounted upon it.

(7) Mortgage Loan
The mortgage loans are secured on the Investment properties.