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Company Registration No. 13095273 (England and Wales)
Hses Investments Limited Unaudited accounts for the year ended 31 December 2025
Hses Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hses Investments Limited Company Information for the year ended 31 December 2025
Director
Nicholas Snow
Company Number
13095273 (England and Wales)
- 3 -
Hses Investments Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
761,549
761,640
Current assets
Cash at bank and in hand
2,676
1,105
Creditors: amounts falling due within one year
5
(5,070)
-
Net current (liabilities)/assets
(2,394)
1,105
Total assets less current liabilities
759,155
762,745
Creditors: amounts falling due after more than one year
6
(659,012)
(682,077)
Net assets
100,143
80,668
Capital and reserves
Called up share capital
100
100
Profit and loss account
100,043
80,568
Shareholders' funds
100,143
80,668
For the year ending 31 December 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 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 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 and authorised for issue on 11 February 2026 and were signed on its behalf by
Nicholas Snow Director Company Registration No. 13095273
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Hses Investments Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hses Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13095273.
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
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
760,000
1,822
761,822
At 31 December 2025
760,000
1,822
761,822
Depreciation
At 1 January 2025
-
182
182
Charge for the year
-
91
91
At 31 December 2025
-
273
273
Net book value
At 31 December 2025
760,000
1,549
761,549
At 31 December 2024
760,000
1,640
761,640
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
480
-
Taxes and social security
4,590
-
5,070
-
- 5 -
Hses Investments Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
520
Loans from directors
659,012
681,557
659,012
682,077
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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