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HS TAX SERVICES LIMITED

Registered Number
06891126
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

HS TAX SERVICES LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | EDWARDS, Gayle Janet

Company Secretary | EDWARDS, Robert Blake

Registered Address | Tremelling
| 7 Oakhurst Avenue
| Harpenden
| AL5 2NB

Registered Number | 06891126 (England and Wales)

HS TAX SERVICES LIMITED
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 61 |  |
Current asset investments |  | 210,460 |  |  |  | 244,738 |  |
Cash at bank and on hand |  | 1,603 |  |  |  | 2,410 |  |
|  | 212,063 |  |  |  | 247,209 |  |
Creditors amounts falling due within one year |  | (103,124) |  |  |  | (101,590) |  |
Net current assets (liabilities) |  |  |  | 108,939 |  |  |  | 145,619
Total assets less current liabilities |  |  |  | 108,939 |  |  |  | 145,619
Net assets |  |  |  | 108,939 |  |  |  | 145,619
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Revaluation reserve |  |  |  | (9,118) |  |  |  | 18,727
Profit and loss account |  |  |  | 118,055 |  |  |  | 126,890
Shareholders' funds | 4 |  |  | 108,939 |  |  |  | 145,619

- 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 Director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 1 October 2025, and are signed on its behalf by:
EDWARDS, Gayle Janet Director Registered Company No. 06891126

HS TAX SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| 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.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investments
--- | ---
| Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted 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
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Directors advances, credits and guarantees
--- | ---
| Included in creditors is £102,505 (2024: £100,992) due to the director. The advance is provided interest free and is repayable on demand.

4. | Revaluation reserve
--- | ---
| The investment portfolio has been valued by an independent investment manager, Charles Stanley & Co Ltd

|  | £
| Reserve at 01 May 24 | 18,727
| Revaluations of plant, property and equipment | (34,087)
| Deferred Tax on Revaluations | 6,242
| At 30 April 25 | (9,118)