02635686 false Dormant Company 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02635686
HCS (Enfield) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

HCS (Enfield) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Michael Harold John Crausaz
SECRETARY
Linda Marie Crausaz
REGISTERED OFFICE
Pathway House
80 Green Street
Enfield
EN3 7HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02635686
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

HCS (Enfield) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

HCS (Enfield) Limited

BALANCE SHEET AT 30/06/2025
|  |  |  | 2025 |  | 2024
|  | Notes |  | £ |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  | 231,459 |  | 231,459
CURRENT ASSETS |  |  |  |  |  |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  | 231,459 |  | 231,459
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 4 |  | 100 |  | 100
Profit and loss account |  |  |  | 231,359 |  | 231,359
SHAREHOLDERS' FUNDS |  |  |  | 231,459 |  | 231,459
For the year ending 30/06/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Michael Harold John Crausaz |  |  |  |  |  |
Director |  |  |  |  |  |

HCS (Enfield) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2024 |  | 438,387 |  | 438,387
At 30/06/2025 |  | 438,387 |  | 438,387
Depreciation |  |  |  |
At 01/07/2024 |  | 206,928 |  | 206,928
At 30/06/2025 |  | 206,928 |  | 206,928
Net Book Amounts |  |  |  |
At 30/06/2025 |  | 231,459 |  | 231,459
At 30/06/2024 |  | 231,459 |  | 231,459

HCS (Enfield) Limited

4. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100