Company Registration No. 13095273 (England and Wales)
Hses Investments Limited
Unaudited accounts
for the year ended 31 December 2024
Hses Investments Limited
Unaudited accounts
Contents
Hses Investments Limited
Company Information
for the year ended 31 December 2024
Company Number
13095273 (England and Wales)
Hses Investments Limited
Statement of financial position
as at 31 December 2024
Tangible assets
761,640
761,731
Cash at bank and in hand
1,105
3,000
Net current assets
1,105
3,100
Total assets less current liabilities
762,745
764,831
Creditors: amounts falling due after more than one year
(682,077)
(685,942)
Called up share capital
100
100
Profit and loss account
80,568
78,789
Shareholders' funds
80,668
78,889
For the year ending 31 December 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 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 15 July 2025 and were signed on its behalf by
Nicholas Snow
Director
Company Registration No. 13095273
Hses Investments Limited
Notes to the Accounts
for the year ended 31 December 2024
Hses Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13095273.
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
760,000
1,822
761,822
At 31 December 2024
760,000
1,822
761,822
Charge for the year
-
91
91
At 31 December 2024
-
182
182
At 31 December 2024
760,000
1,640
761,640
At 31 December 2023
760,000
1,731
761,731
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
520
107
Loans from directors
681,557
684,275
Hses Investments Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).