H&R Holdings (North East) Limited

H&R Holdings (North East) Limited
Contents Page
For the year ended 28 February 2026

Company Information	1
Statement of Financial Position	2

H&R Holdings (North East) Limited
Company Information
For the year ended 28 February 2026

Directors	Philip Ridley Kris Hickman
Registered Number	15480281
Registered Office	Unit 8 Samson Close Stephenson Industrial Estate Killingworth NE12 6DX
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

1

H&R Holdings (North East) Limited
Statement of Financial Position
As at 28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		225,000		225,000
Current assets	2,170		24,167
Creditors: amount falling due within one year	(244,245)		(247,493)
Net current assets		(242,075)		(223,326)
Total assets less current liabilities		(17,075)		1,674
Net assets		(17,075)		1,674


Capital and reserves		(17,075)		1,674

NOTES TO THE ACCOUNTS

General Information

H&R Holdings (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 15480281, registration address Unit 8 Samson Close, Stephenson Industrial Estate, Killingworth, NE12 6DX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 0).

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities 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 micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

--------------------------------
Philip Ridley
Director

2