HSH Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13406557

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		279,552		234,909
Debtors	4	656		656
Cash at bank and in hand		2,641		2,787

		282,849		238,352
Creditors: Amounts Falling Due Within One Year	5	(271,155 )		(220,931 )

NET CURRENT ASSETS (LIABILITIES)			11,694		17,421

TOTAL ASSETS LESS CURRENT LIABILITIES			11,694		17,421

NET ASSETS			11,694		17,421

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			11,684		17,411

SHAREHOLDERS' FUNDS			11,694		17,421

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S B Holt

Director

10 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

HSH Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13406557 . The registered office is 157 Corporation Street, Stafford, Staffordshire, ST16 3LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Stocks and Work in Progress

Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition.

2.3. Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.4. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	656	656

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	534	238
Accruals and deferred income	2,268	2,340
Directors' loan accounts	268,353	218,353

	271,155	220,931

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1.00 each	10	10

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