Company Registration No. 12569308 (England and Wales)
HS Traders Ltd
Unaudited accounts
for the year ended 31 March 2025
HS Traders Ltd
Unaudited accounts
Contents
HS Traders Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Tabasam Shazad
Company Number
12569308 (England and Wales)
Registered Office
Unit1
New Bond Street
Halifax
West Yorkshire
HX1 5HB
HS Traders Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
22,845
640
Inventories
49,210
103,570
Cash at bank and in hand
6,028
1,995
Creditors: amounts falling due within one year
(17,068)
(68,129)
Net current assets
38,170
37,436
Total assets less current liabilities
61,015
38,076
Creditors: amounts falling due after more than one year
(49,468)
(29,193)
Called up share capital
1
1
Profit and loss account
11,546
8,882
Shareholders' funds
11,547
8,883
For the year ending 31 March 2025 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 19 June 2025 and were signed on its behalf by
Mr Tabasam Shazad
Director
Company Registration No. 12569308
HS Traders Ltd
Notes to the Accounts
for the year ended 31 March 2025
HS Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569308. The registered office is Unit1, New Bond Street, Halifax, West Yorkshire, HX1 5HB.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
9,000
1,370
450
10,820
Additions
25,000
-
-
-
25,000
At 31 March 2025
25,000
9,000
1,370
450
35,820
At 1 April 2024
-
9,000
820
360
10,180
Charge for the year
2,500
-
205
90
2,795
At 31 March 2025
2,500
9,000
1,025
450
12,975
At 31 March 2025
22,500
-
345
-
22,845
At 31 March 2024
-
-
550
90
640
HS Traders Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,650
66,242
Taxes and social security
29
319
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
25,000
-
7
Average number of employees
During the year the average number of employees was 5 (2024: 3).