HS & T LIMITED

Registered Number
12455841
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HS & T LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	BLACKFORD, Simon Edward
	DE SOUSA MARQUES, Oscar Cardoso
	DE STACPOOLE, Harry Thadeus Luke
	DE STACPOOLE, Thomas Henry
	VORA, Mitul Jayant


Registered Address	64 Great Eastern Street
	London
	EC2A 3QR


Registered Number	12455841 (England and Wales)

HS & T LIMITED

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Investments	3		21,764		-
			21,764		-
Current assets
Debtors	4	342,625		101
Cash at bank and on hand		10,728		-
		353,353		101
Net current assets (liabilities)			353,353		101
Total assets less current liabilities			375,117		101
Creditors amounts falling due after one year	6		(21,764)		-
Net assets			353,353		101
Capital and reserves
Called up share capital			101		101
Share premium			350,000		-
Profit and loss account			3,252		-
Shareholders' funds			353,353		101

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2025, and are signed on its behalf by:

DE STACPOOLE, Harry Thadeus Luke
Director
Registered Company No. 12455841

HS & T LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

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.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments
	Investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
Additions	21,764	21,764
At 31 December 24	21,764	21,764
Net book value
At 31 December 24	21,764	21,764
At 31 December 23	-	-

	Notes
	¹Investments in group undertakings and participating interests

4.	Debtors: amounts due after one year

	2024	2023
	£	£
Amounts owed by group undertakings	342,625	-
Total	342,625	-

5.	Creditors: amounts due within one year

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Amounts owed to related parties	21,764	-
Total	21,764	-