H&B Homeware Limited

Unaudited Financial Statements
for the year ended 31 January 2026

Company registration number NI709147

(Northern Ireland)

Statement of Financial Position

As at 31 January 2026

Notes

2026

2025

£

Current assets

Debtors

4

-

100

Cash at bank and in hand

410

-

410

100

Creditors

Amounts falling due within one year

5

(745)

-

(745)

-

Net current assets (liabilities)

(335)

100

Total assets less current liabilities

(335)

100

Net assets (liabilities)

(335)

100

Capital and reserves

Called up share capital

100

Profit and loss account

(435)

-

Total equity

(335)

100

The company is a private company limited by shares and registered in Northern Ireland. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 30 October 2026 and are signed on its behalf by:

Baker, Sonia Joy

Director

Company registration number NI709147

Notes to the Financial Statements

For the year ended 31 January 2026

1. Statutory information

The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Debtors

2026

2025

£

Directors loan accounts

-

100

Total due within one year

-

100

Total due after one year

-

Total

-

100

5. Creditors due within one year

2026

2025

£

Directors loan account

420

-

Accruals and deferred income

325

-

Total

745

-

Registered office	162 Locksley Park
	Belfast
	BT10 0AU

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF