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Company Registration No. 10297932 (England and Wales)
HS IMMIGRATION CONSULTANTS LTD Unaudited accounts for the year ended 31 July 2025
HS IMMIGRATION CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HS IMMIGRATION CONSULTANTS LTD Company Information for the year ended 31 July 2025
Directors
Hadi Tavasoly Simon Mark WOODHOUSE
Company Number
10297932 (England and Wales)
Registered Office
Apex House 3 Embassy Drive Calthorpe Road Birmingham B15 1TR United Kingdom
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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HS IMMIGRATION CONSULTANTS LTD Accountants' report
Accountants' report to the board of directors of HS IMMIGRATION CONSULTANTS LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HS IMMIGRATION CONSULTANTS LTD for the year ended 31 July 2025 as set out on pages 5 - 7 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 HS IMMIGRATION CONSULTANTS LTD, as a body, in accordance with the terms of our engagement letter dated 4 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of HS IMMIGRATION CONSULTANTS LTD 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 HS IMMIGRATION CONSULTANTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HS IMMIGRATION CONSULTANTS LTD 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 HS IMMIGRATION CONSULTANTS LTD. You consider that HS IMMIGRATION CONSULTANTS LTD 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 HS IMMIGRATION CONSULTANTS LTD. 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.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 2 February 2026
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HS IMMIGRATION CONSULTANTS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,853
2,180
Current assets
Debtors
5
-
16,190
Cash at bank and in hand
19,566
12,014
19,566
28,204
Creditors: amounts falling due within one year
6
(15,567)
(15,086)
Net current assets
3,999
13,118
Total assets less current liabilities
5,852
15,298
Creditors: amounts falling due after more than one year
7
(5,766)
(12,537)
Net assets
86
2,761
Capital and reserves
Called up share capital
4
4
Profit and loss account
82
2,757
Shareholders' funds
86
2,761
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2026 and were signed on its behalf by
Simon Mark WOODHOUSE Director Company Registration No. 10297932
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HS IMMIGRATION CONSULTANTS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HS IMMIGRATION CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10297932. The registered office is Apex House, 3 Embassy Drive, Calthorpe Road, Birmingham, B15 1TR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
6,800
At 31 July 2025
6,800
Depreciation
At 1 August 2024
4,620
Charge for the year
327
At 31 July 2025
4,947
Net book value
At 31 July 2025
1,853
At 31 July 2024
2,180
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
16,190
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HS IMMIGRATION CONSULTANTS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,145
1,020
Taxes and social security
14,422
14,066
15,567
15,086
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,766
12,537
8
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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