HRSS Pensions Limited

Registered number: 11793835

	2025	2024
	£	£
Fixed assets	500	667

Current assets	296,053	273,308
Prepayments and accrued income	8,191	10,779
Creditors: Amounts Falling Due Within One Year	(19,047 )	(28,544 )

NET CURRENT ASSETS	285,197	255,543

TOTAL ASSETS LESS CURRENT LIABILITIES	285,697	256,210

Accruals and deferred income	(762 )	(729 )

NET ASSETS	284,935	255,481

CAPITAL AND RESERVES	284,935	255,481

Notes

1. General Information

HRSS Pensions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11793835 . The registered office is Ivy Bank, 1 Easby Drive, Ilkley, West Yorkshire, LS29 9BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Harry Sime	193,178	5,506	-	-	198,684

The above loan is unsecured, interest is charged at the HMRC advised rate of 2.25% and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harry Sime

Director

28th August 2025