Company Registration No. 10266347 (England and Wales)
HSS Real Estate Limited
Unaudited accounts
for the year ended 31 July 2024
HSS Real Estate Limited
Unaudited accounts
Contents
HSS Real Estate Limited
Company Information
for the year ended 31 July 2024
Directors
Sunil Kumar Sharma
Harminder Kumar
Company Number
10266347 (England and Wales)
Registered Office
27 Eversley Crescent
Isleworth
London
TW7 4LR
HSS Real Estate Limited
Statement of financial position
as at 31 July 2024
Intangible assets
4,592
6,888
Tangible assets
226,643
225,094
Cash at bank and in hand
136,318
124,556
Creditors: amounts falling due within one year
(280,888)
(284,322)
Net current liabilities
(141,853)
(154,745)
Called up share capital
1
1
Profit and loss account
89,381
77,236
Shareholders' funds
89,382
77,237
For the year ending 31 July 2024 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 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Harminder Kumar
Director
Company Registration No. 10266347
HSS Real Estate Limited
Notes to the Accounts
for the year ended 31 July 2024
HSS Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 10266347. The registered office is 27 Eversley Crescent, Isleworth, London, TW7 4LR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% flat rate.
4
Intangible fixed assets
Goodwill
Intangible assets consist of goodwill from the transfer of trade from The Bush Inn.
HSS Real Estate Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2023
225,000
456
225,456
At 31 July 2024
225,000
2,417
227,417
At 1 August 2023
-
362
362
Charge for the year
-
412
412
At 31 July 2024
225,000
1,643
226,643
At 31 July 2023
225,000
94
225,094
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,737
8,171
Loans from directors
276,151
276,151
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).