H & S DRAIN CARE LIMITED

Company Registration Number:
04568776 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

H & S DRAIN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

H & S DRAIN CARE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 257,441 250,867
Total fixed assets: 257,441 250,867
Current assets
Debtors:   320,621 231,232
Cash at bank and in hand:   47,352
Total current assets: 320,621 278,584
Creditors: amounts falling due within one year:   (332,118) (267,957)
Net current assets (liabilities): (11,497) 10,627
Total assets less current liabilities: 245,944 261,494
Creditors: amounts falling due after more than one year:   (227,714) (260,468)
Provision for liabilities: (17,418) (1,569)
Total net assets (liabilities): 812 (543)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 808 (547)
Shareholders funds: 812 (543)

The notes form part of these financial statements

H & S DRAIN CARE LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: STUART SLINGER
Status: Director

The notes form part of these financial statements

H & S DRAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H & S DRAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

H & S DRAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 633,448
Additions 97,451
Disposals (16,000)
At 31 October 2024 714,899
Depreciation
At 01 November 2023 382,581
Charge for year 85,814
On disposals (10,937)
At 31 October 2024 457,458
Net book value
At 31 October 2024 257,441
At 31 October 2023 250,867