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Company Registration No. 10144243 (England and Wales)
H&S For Schools Limited Unaudited accounts for the year ended 30 April 2025
H&S For Schools Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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H&S For Schools Limited Company Information for the year ended 30 April 2025
Directors
Martin John Davis Rosalind Phyliss Osborne-Davis
Company Number
10144243 (England and Wales)
Registered Office
LEMON COTTAGE CHURCH RD CROWLE WORCESTER WR7 4AX United Kingdom
Accountants
M J L Accounting Services Stanford Business Court 21-23 High Street Stanford in the Vale, Faringdon Oxfordshire SN7 8LH
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H&S For Schools Limited Accountants' report
Accountants' report to the board of directors of H&S For Schools Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H&S For Schools Limited for the year ended 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of H&S For Schools Limited, as a body, in accordance with the terms of our engagement letter dated 6 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of H&S For Schools Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H&S For Schools Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H&S For Schools Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H&S For Schools Limited. You consider that H&S For Schools Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H&S For Schools Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
M J L Accounting Services Stanford Business Court 21-23 High Street Stanford in the Vale, Faringdon Oxfordshire SN7 8LH 16 January 2026
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H&S For Schools Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
628 
837 
Current assets
17,145 
17,203 
Creditors: amounts falling due within one year
- 
(1,447)
Net current assets
17,145 
15,756 
Total assets less current liabilities
17,773 
16,593 
Creditors: amounts falling due after more than one year
(2,342)
(2,399)
Net assets
15,431 
14,194 
Capital and reserves
15,431 
14,194 
NOTES TO THE ACCOUNTS
1 Statutory information
H&S For Schools Limited is a private company, limited by shares, registered in England and Wales, registration number 10144243. The registered office is LEMON COTTAGE CHURCH RD, CROWLE, WORCESTER, WR7 4AX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Martin John Davis Director Company Registration No. 10144243
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