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Registered number: 12612042
Hls Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hls Property Services Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Hls Property Services Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 12612042

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,603 |  | 2,139
|  |  | 1,603 |  | 2,139
CURRENT ASSETS
Debtors | 6 | 5,270 |  | 600 |
Cash at bank and in hand |  | 4,366 |  | 4,261 |
|  | 9,636 |  | 4,861 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,681 ) |  | (5,036 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,955 |  | (175 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,558 |  | 1,964
NET ASSETS |  |  | 8,558 |  | 1,964
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | 8,458 |  | 1,864
SHAREHOLDERS' FUNDS |  |  | 8,558 |  | 1,964

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Income Statement.
On behalf of the board

Mr Joseph Morris Director
15/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hls Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Hls Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12612042 . The registered office is 10 Poole Close, Hereford, HR2 7JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 3
Hls Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 June 2024 | 2,625 | 1,798 | 1,006 | 5,429
As at 31 May 2025 | 2,625 | 1,798 | 1,006 | 5,429
Depreciation
As at 1 June 2024 | 1,794 | 856 | 640 | 3,290
Provided during the period | 208 | 236 | 92 | 536
As at 31 May 2025 | 2,002 | 1,092 | 732 | 3,826
Net Book Value
As at 31 May 2025 | 623 | 706 | 274 | 1,603
As at 1 June 2024 | 831 | 942 | 366 | 2,139

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,936 |  | 600
Other debtors | 334 |  | -
| 5,270 |  | 600

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 30 |  | 1
Corporation tax | 2,613 |  | 2,669
Accruals and deferred income | - |  | 464
Director's loan account | 38 |  | 1,902
| 2,681 |  | 5,036

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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