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REGISTERED NUMBER: 13982230 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

HFS (SHROPSHIRE) LTD

HFS (SHROPSHIRE) LTD (REGISTERED NUMBER: 13982230)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Balance Sheet 1


HFS (SHROPSHIRE) LTD (REGISTERED NUMBER: 13982230)

BALANCE SHEET
31ST DECEMBER 2024

31.12.23 31.12.24
£    £    £    £   
501,228 FIXED ASSETS 517,505

101,400 CURRENT ASSETS 75,820

CREDITORS
(2,080 ) Amounts falling due within one year (3,808 )
99,320 NET CURRENT ASSETS 72,012
600,548 TOTAL ASSETS LESS CURRENT LIABILITIES 589,517

CREDITORS
(600,000 ) Amounts falling due after more than one
year

-
548 NET ASSETS 589,517

548 CAPITAL AND RESERVES 589,517

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HFS (Shropshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13982230

Registered office: 7 Anchorage Avenue
Shrewsbury Buisness Park
Shrewsbury
Shropshire
SY2 6FG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. RELATED PARTY TRANSACTIONS

During the year a loan of £578,000 due from the company to Higgs Financial Solutions Ltd, a connected company of which Mr P Thompson is a director shareholder was waived. At 31st December 2024 the company owed £nil (2023 £600,000) to Higgs Financial Solutions Ltd.



HFS (SHROPSHIRE) LTD (REGISTERED NUMBER: 13982230)

BALANCE SHEET - continued
31ST DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30th April 2025 and were signed on its behalf by:





P F Thompson - Director