1 May 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP039840562024-05-012025-04-30039840562025-04-30039840562024-04-3003984056core:WithinOneYear2025-04-3003984056core:WithinOneYear2024-04-3003984056core:AfterOneYear2025-04-3003984056core:AfterOneYear2024-04-3003984056bus:RegisteredOffice2024-05-012025-04-30039840562023-05-012024-04-3003984056bus:Director12024-05-012025-04-300398405612024-05-012025-04-3003984056countries:EnglandWales2024-05-012025-04-3003984056bus:AuditExemptWithAccountantsReport2024-05-012025-04-3003984056bus:PrivateLimitedCompanyLtd2024-05-012025-04-3003984056bus:Micro-entities2024-05-012025-04-3003984056bus:FullAccounts2024-05-012025-04-30
Company registration number:
03984056
HS Business Recovery Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
HS Business Recovery Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
45,063
 
5,847
 
   
Current assets
70,185
 
76,466
 
Prepayments and accrued income
7,445
 
7,720
 
Creditors: amounts falling due within one year
(68,759
 )
(53,827
 )
Net current assets
8,871
 
30,359
 
Total assets less current liabilities
53,934
 
36,206
 
Creditors: amounts falling due after more than one year
(40,409
 )
(27,967
 )
Accruals and deferred income
(7,525
 )
(7,525
 )
Net assets
6,000
 
714
 
   
Capital and reserves
6,000
 
714
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 The Courtyard
,
Woodlands
,
Bradley Stoke
,
Bristol
,
BS32 4NQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5.00
).
For the 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 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.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
Simon Thornton
Director
Company registration number:
03984056