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COMPANY REGISTRATION NUMBER: 14933534
HSE Property Compliance Ltd
Unaudited Financial Statements
31 March 2025
HSE Property Compliance Ltd
Financial Statements
Year ended 31 March 2025
Contents
Page
Directors' report
1
Statement of comprehensive income
2
Statement of financial position
3
Statement of changes in equity
5
Notes to the financial statements
6
HSE Property Compliance Ltd
Directors' Report
Year ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .
Directors
The directors who served the company during the year were as follows:
Mr Wood
Mr Keats
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 December 2025 and signed on behalf of the board by:
Mr Wood
Director
Registered office:
11 Purdeys Way
Rochford
Essex
SS4 1ND
HSE Property Compliance Ltd
Statement of Comprehensive Income
Year ended 31 March 2025
2025
2024
Note
£
£
Turnover
365,576
67,205
Cost of sales
313,252
85,675
---------
--------
Gross profit/(loss)
52,324
( 18,470)
Administrative expenses
84,888
51,477
--------
--------
Operating loss
( 32,564)
( 69,947)
--------
--------
Loss before taxation
( 32,564)
( 69,947)
Tax on loss
–
–
--------
--------
Loss for the financial year and total comprehensive income
( 32,564)
( 69,947)
--------
--------
All the activities of the company are from continuing operations.
The company has no other recognised items of income and expenses other than the results for the year as set out above.
HSE Property Compliance Ltd
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Fixed assets
Intangible assets
5
20,000
20,000
Current assets
Debtors
6
9,714
9,396
Cash at bank and in hand
–
32,277
-------
--------
9,714
41,673
Creditors: amounts falling due within one year
7
135,432
131,318
---------
---------
Net current liabilities
125,718
89,645
---------
--------
Total assets less current liabilities
( 105,718)
( 69,645)
Creditors: amounts falling due after more than one year
8
( 3,209)
300
---------
--------
Net liabilities
( 102,509)
( 69,945)
---------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 102,511)
( 69,947)
---------
--------
Shareholders deficit
( 102,509)
( 69,945)
---------
--------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
HSE Property Compliance Ltd
Statement of Financial Position (continued)
31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:
Mr Wood
Director
Company registration number: 14933534
HSE Property Compliance Ltd
Statement of Changes in Equity
Year ended 31 March 2025
Called up share capital
Profit and loss account
Total
£
£
£
At 1 April 2023
–
–
–
Loss for the year
( 69,947)
( 69,947)
----
--------
--------
Total comprehensive income for the year
–
( 69,947)
( 69,947)
Issue of shares
2
–
2
----
--------
--------
Total investments by and distributions to owners
2
–
2
At 31 March 2024
2
( 69,947)
( 69,945)
Loss for the year
( 32,564)
( 32,564)
----
--------
--------
Total comprehensive income for the year
–
( 32,564)
( 32,564)
----
---------
---------
At 31 March 2025
2
( 102,511)
( 102,509)
----
---------
---------
HSE Property Compliance Ltd
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Purdeys Way, Rochford, SS4 1ND, Essex.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
5. Intangible assets
Development costs
£
Cost
At 1 April 2024 and 31 March 2025
20,000
--------
Amortisation
At 1 April 2024 and 31 March 2025
–
--------
Carrying amount
At 31 March 2025
20,000
--------
At 31 March 2024
20,000
--------
6. Debtors
2025
2024
£
£
Trade debtors
9,714
9,396
-------
-------
7. Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,862
–
Trade creditors
80,182
121,954
Social security and other taxes
44,388
9,364
---------
---------
135,432
131,318
---------
---------
8. Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
( 3,209)
300
-------
----