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Company Registration No. 14607910 (England and Wales)
HAB TV LTD Unaudited accounts for the year ended 31 January 2026
HAB TV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAB TV LTD Company Information for the year ended 31 January 2026
Director
Hafiz Alam BAKHSH
Company Number
14607910 (England and Wales)
Registered Office
Unit 8, 1st Floor 13 Nursery Lane London E7 8BL United Kingdom
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HAB TV LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
108,038 
116,340 
Current assets
Debtors
5
- 
41,137 
Cash at bank and in hand
62,698 
21,505 
62,698 
62,642 
Creditors: amounts falling due within one year
6
(173,205)
(165,390)
Net current liabilities
(110,507)
(102,748)
Net (liabilities)/assets
(2,469)
13,592 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,569)
13,492 
Shareholders' funds
(2,469)
13,592 
For the year ending 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 director acknowledges his 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 31 October 2026 and were signed on its behalf by
Hafiz Alam BAKHSH Director Company Registration No. 14607910
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HAB TV LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HAB TV LTD is a private company, limited by shares, registered in England and Wales, registration number 14607910. The registered office is Unit 8, 1st Floor, 13 Nursery Lane, London, E7 8BL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
48,326 
107,970 
156,296 
Additions
5,398 
10,700 
16,098 
At 31 January 2026
53,724 
118,670 
172,394 
Depreciation
At 1 February 2025
11,978 
27,978 
39,956 
Charge for the year
6,262 
18,138 
24,400 
At 31 January 2026
18,240 
46,116 
64,356 
Net book value
At 31 January 2026
35,484 
72,554 
108,038 
At 31 January 2025
36,348 
79,992 
116,340 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
41,137 
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HAB TV LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
16,334 
22,264 
VAT
24,221 
42,327 
Trade creditors
38,830 
23,000 
Taxes and social security
32,072 
19,198 
Other creditors
61,748 
58,601 
173,205 
165,390 
7
Average number of employees
During the year the average number of employees was 14 (2025: 15).
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