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11040344falsethat of a holding company2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11040344






HNR Holdings Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026





DIRECTORS
Mrs R Kachhwaha


REGISTERED OFFICE
24B Portman Road
Reading
Berkshire
RG30 1EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11040344



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,106,501		-
Investment Assets	3		1,020,674		949,394

			2,127,175		949,394

CURRENT ASSETS
Debtors	4	496,650		110,000
Cash at bank and in hand		342,106		788,874
		838,756		898,874
CREDITORS: Amounts falling due within one year	5	20,325		3,947
NET CURRENT ASSETS			818,431		894,927
TOTAL ASSETS LESS CURRENT LIABILITIES			2,945,606		1,844,321

CAPITAL AND RESERVES

Called up share capital	7		81,823		81,823
Profit and loss account			2,863,783		1,762,498
SHAREHOLDERS' FUNDS			2,945,606		1,844,321

For the year ending 31 March 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19 October 2026 and signed on their behalf by



.............................
Mrs R Kachhwaha
Director




2. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Total
	£	£	£
Cost
Additions	1,101,901	4,600	1,106,501
At 31 March 2026	1,101,901	4,600	1,106,501
Depreciation
At 31 March 2026	-	-	-
Net Book Amounts
At 31 March 2026	1,101,901	4,600	1,106,501




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
25% reducing balance.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. FINANCIAL ASSETS

	Listed	Other
	Investments	Investments	Total
	£	£	£
Cost
At 1 April 2025	867,581	81,813	949,394
Additions	54,964	-	54,964
Revaluation	16,316	-	16,316
At 31 March 2026	938,861	81,813	1,020,674
Amortisation
Net Book Amounts
At 31 March 2026	938,861	81,813	1,020,674
At 31 March 2025	867,581	81,813	949,394
The company holds 100% of the share capital of Elite Interfaces Limited.




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	11,250	-
Other debtors	10,000	10,000
Amounts due from group companies	475,400	100,000
	496,650	110,000


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	6,778	3,947
VAT	1,422	-
Accruals	2,750	-
Deferred income	9,375	-
	20,325	3,947




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
60060 Ordinary A shares of £1 each	60060	60060
21763 Ordinary B shares of £1 each	21763	21763
	81,823	81,823




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1