Company registration number 13259706 (England and Wales)
HSH1992 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HSH1992 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,950
2,111
Current assets
93,328
44,458
Creditors: amounts falling due within one year
(43,379)
(29,663)
Net current assets
49,949
14,795
Total assets less current liabilities
62,899
16,906
Accruals and deferred income
(1,564)
(1,453)
Net assets
61,335
15,453
Capital and reserves
61,335
15,453
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £35,787 to the director of the company. During the year, amounts of £3,635 were repaid to the company. Interest of £68 was charged on this loan. The total outstanding due to the company at the balance sheet date was £19,507.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
HSH1992 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HSH1992 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
Dr HS Hothi
Director
Company registration number 13259706 (England and Wales)