2024-08-01 11463399 2025-07-31 11463399 2024-08-01 2025-07-31 11463399 2024-07-31 11463399 2023-08-01 2024-07-31 11463399 uk-core:WithinOneYear 2024-07-31 11463399 uk-core:WithinOneYear 2025-07-31 11463399 uk-core:AfterOneYear 2024-07-31 11463399 uk-core:AfterOneYear 2025-07-31 11463399 uk-bus:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 11463399 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11463399 uk-bus:Micro-entities 2024-08-01 2025-07-31 11463399 uk-bus:FullAccounts 2024-08-01 2025-07-31 11463399 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31
HS Construction Services Limited
Registered Number:11463399
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2025
HS Construction Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11463399
Registered Number :
As at 31 July 2025
HS Construction Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
20,979
25,495
Fixed assets
58,902
25,949
Current assets
Creditors: amounts falling due
within one year
(35,444)
(57,086)
(9,495)
1,816
Net current assets
Total assets less current liabilities
22,795
16,000
Creditors: amounts falling due
after more than one year
(13,417)
(15,827)
Accruals and deferred income
(234)
-
6,734
Net assets
2,583
6,734
2,583
Capital and reserves
Notes to the Accounts
Statutory Information
HS Construction Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11463399.
Registered address:
3 Stanhope Gate
Yorktown Business Park
Camberley
England
GU15 3DW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2024 : 2)
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11463399
Registered Number :
For the year ended 31 July 2025
HS Construction Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2025 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Ann Hassan Director
These financial statements were approved and authorised for issue by the Board on 14 August 2025 and were signed by:
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