H & S Corporation Limited 13360737 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 13360737 2024-05-01 2025-04-30 13360737 2025-04-30 13360737 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13360737 bus:Micro-entities 2024-05-01 2025-04-30 13360737 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13360737 bus:FullAccounts 2024-05-01 2025-04-30 13360737 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13360737 bus:RegisteredOffice 2024-05-01 2025-04-30 13360737 bus:Director1 2024-05-01 2025-04-30 13360737 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13360737 countries:England 2024-05-01 2025-04-30 13360737 2023-05-01 2024-04-30 13360737 2024-04-30 13360737 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 13360737

H & S Corporation Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

H & S Corporation Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

H & S Corporation Limited

Company Information

Director | Mr Muhammed Hussain

Registered office | 123 Chickenley Lane Dewsbury West Yorkshire WF12 8QS

Accountants | M. Salim & Co. 51 Lord Street Manchester M3 1HE

H & S Corporation Limited

(Registration number: 13360737)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 100,690 | 100,690
Creditors: Amounts falling due within one year | (100,590) | (100,590)
Total assets less current liabilities | 100 | 100
Accruals and deferred income | (3,096) | (2,280)
| (2,996) | (2,180)
Capital and reserves | (2,996) | (2,180)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
123 Chickenley Lane
Dewsbury
West Yorkshire
WF12 8QS
England

These financial statements were authorised for issue by the director on 11 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

H & S Corporation Limited

(Registration number: 13360737)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2025

......................................... Mr Muhammed Hussain Director