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HLS COMMERCIAL LTD

Registered Number
14564822
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

HLS COMMERCIAL LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

SHAW, Harry Frank

Registered Address

C/O Venture Finance Management, Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

14564822 (England and Wales)
HLS COMMERCIAL LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors1503,274
Cash at bank and on hand11,4817,595
11,63110,869
Creditors amounts falling due within one year(11,522)(10,561)
Net current assets (liabilities)109308
Total assets less current liabilities109308
Net assets109308
Capital and reserves
Called up share capital22
Profit and loss account107306
Shareholders' funds109308
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
SHAW, Harry Frank
Director
Registered Company No. 14564822
HLS COMMERCIAL LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year11
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SHAW, Harry Frank3,27503,125150
3,27503,125150
This loan is interest free and repayable within 9 months of the year-end.