Company Registration No: 07657021 (England and Wales)

HS-Silver Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

HS-Silver Ltd

(Registration number: 07657021)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	6,774	7,354
Current assets	16,368	18,622
Creditors: Amounts falling due within one year	(14,531)	(19,513)
Net current assets/(liabilities)	1,837	(891)
Total assets less current liabilities	8,611	6,463
Accruals and deferred income	(1,650)	(1,563)
	6,961	4,900
Capital and reserves	6,961	4,900

1	General information

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

The address of its registered office is:
Hill House
East Cowton
Northallerton
North Yorkshire
DL7 0ED
United Kingdom

These financial statements were authorised for issue by the Board on 25 November 2025.

Basis of preparation

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'.

HS-Silver Ltd

(Registration number: 07657021)
Balance Sheet as at 30 April 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

.........................................

Mr R J Fawcett
Director

.........................................

Mrs S J Fawcett
Director

.........................................

Mr J Stanley
Director