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Registered Number: 14083143
England and Wales
HRS ESTATES LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

HRS ESTATES LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

HRS ESTATES LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 6,014 |  | 3,785
Creditors: amount falling due within one year |  | (7,318) |  | (3,776)
Net current assets |  | (1,304) |  | 9
Total assets less current liabilities |  | (1,304) |  | 9
Net assets |  | (1,304) |  | 9
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (1,404) |  | (91)
Shareholders' funds |  | (1,304) |  | 9
For the year ended 31 May 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 by the director on 23 July 2025 and were signed by:
------------------------------- Khawar SAEED Director
1

HRS ESTATES LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information HRS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14083143, registration address OFFICE 2, 209 CRANBROOK ROAD, BROOK HOUSE , ILFORD, IG1 4TD. The presentation currency is £ sterling.
1. | Accounting policies Basis of Preparation The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
2