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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
Page
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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
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HSS Real Estate Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,592 
6,888 
Tangible assets
226,643 
225,094 
231,235 
231,982 
Current assets
Inventories
2,717 
5,021 
Cash at bank and in hand
136,318 
124,556 
139,035 
129,577 
Creditors: amounts falling due within one year
(280,888)
(284,322)
Net current liabilities
(141,853)
(154,745)
Net assets
89,382 
77,237 
Capital and reserves
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
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HSS Real Estate Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Land & buildings
0
Plant & machinery
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% flat rate.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
22,960 
At 31 July 2024
22,960 
Amortisation
At 1 August 2023
16,072 
Charge for the year
2,296 
At 31 July 2024
18,368 
Net book value
At 31 July 2024
4,592 
At 31 July 2023
6,888 
Intangible assets consist of goodwill from the transfer of trade from The Bush Inn.
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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 
Additions
- 
1,961 
1,961 
At 31 July 2024
225,000 
2,417 
227,417 
Depreciation
At 1 August 2023
- 
362 
362 
Charge for the year
- 
412 
412 
At 31 July 2024
- 
774 
774 
Net book value
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 
280,888 
284,322 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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