HSR Capital Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10917904

		31 December 2024		31 August 2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		428,714		401,331

			428,714		401,331
CURRENT ASSETS
Cash at bank and in hand		766		1,067

		766		1,067
Creditors: Amounts Falling Due Within One Year	5	(90,619 )		(51,217 )

NET CURRENT ASSETS (LIABILITIES)			(89,853 )		(50,150 )

TOTAL ASSETS LESS CURRENT LIABILITIES			338,861		351,181

Creditors: Amounts Falling Due After More Than One Year	6		(392,323 )		(392,782 )

NET LIABILITIES			(53,462 )		(41,601 )

CAPITAL AND RESERVES
Called up share capital	7		150		150
Profit and Loss Account			(53,612 )		(41,751 )

SHAREHOLDERS' FUNDS			(53,462)		(41,601)

Page 1

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HSR Capital Limited

Balance Sheet (continued)

As At 31 December 2024

For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Gupta

Director

11/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HSR Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10917904 . The registered office is 20 Gleneagles Drive, Sutton Coldfield, B75 6UN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.4. Taxation

Taxation for the year comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2023: 3)

4. Investment Property

	31 December 2024
	£
Fair Value
As at 1 September 2023	401,331
Additions	27,383

As at 31 December 2024	428,714

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 August 2023
	£	£
Other creditors	90,619	51,217

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HSR Capital Limited

Notes to the Financial Statements (continued)

For the Period 1 September 2023 to 31 December 2024

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 August 2023
	£	£
Other loans	392,323	392,782

7. Share Capital

	31 December 2024	31 August 2023
	£	£
Allotted, Called up and fully paid	150	150

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