2024-06-01 2025-05-31 2025-05-31 false 11216740 H & S PROSTHETICS (KIDDERMINSTER) LIMITED 2026-02-09 86230 false iso4217:GBP xbrli:pure 11216740 2024-05-31 11216740 2025-05-31 11216740 2024-06-01 2025-05-31 11216740 2023-05-31 11216740 2024-05-31 11216740 2023-06-01 2024-05-31 11216740 bus:Micro-entities 2024-06-01 2025-05-31 11216740 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11216740 bus:FullAccounts 2024-06-01 2025-05-31 11216740 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11216740 core:WithinOneYear 2025-05-31 11216740 core:AfterOneYear 2025-05-31 11216740 core:WithinOneYear 2024-05-31 11216740 core:AfterOneYear 2024-05-31 11216740 dpl:CostSales 2024-06-01 2025-05-31 11216740 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 11216740 dpl:DistributionCosts 2024-06-01 2025-05-31 11216740 dpl:CostSales 2023-06-01 2024-05-31 11216740 dpl:AdministrativeExpenses 2023-06-01 2024-05-31 11216740 dpl:DistributionCosts 2023-06-01 2024-05-31 11216740 core:WithinOneYear 2025-05-31 11216740 core:AfterOneYear 2025-05-31 11216740 core:WithinOneYear 2024-05-31 11216740 core:AfterOneYear 2024-05-31 11216740 core:WithinOneYear 2024-06-01 2025-05-31 11216740 core:AfterOneYear 2024-06-01 2025-05-31 11216740 bus:Director1 2024-06-01 2025-05-31

H & S PROSTHETICS (KIDDERMINSTER) LIMITED

Registered Number
11216740
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

H & S PROSTHETICS (KIDDERMINSTER) LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | CLARK, Jovana

Registered Address | 25 Church Street
| Kidderminster
| DY10 2AW

Registered Number | 11216740 (England and Wales)

H & S PROSTHETICS (KIDDERMINSTER) LIMITED
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 16,887 |  | 13,210
Current Assets |  | 40,844 |  | 81,096
Creditors amounts falling due within one year |  | (8,669) |  | (29,273)
Net current assets (liabilities) |  | 32,175 |  | 51,823
Total assets less current liabilities |  | 49,062 |  | 65,033
Accruals and deferred income |  | (4,800) |  | (2,763)
Net assets (liabilities) |  | 44,262 |  | 62,270
Capital and reserves |  | 44,262 |  | 62,270

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 9 February 2026, and are signed on its behalf by:
CLARK, Jovana Director Registered Company No. 11216740