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Company Registration No. 10266347 (England and Wales)
HSS Real Estate Limited Unaudited accounts for the year ended 31 July 2025
HSS Real Estate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HSS Real Estate Limited Company Information for the year ended 31 July 2025
Directors
Sunil Kumar Sharma Harminder Kumar
Company Number
10266347 (England and Wales)
Registered Office
27 Eversley Crescent Isleworth London TW7 4LR
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HSS Real Estate Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,296
4,592
Tangible assets
5
226,835
226,643
229,131
231,235
Current assets
Inventories
4,192
2,717
Cash at bank and in hand
36,148
136,318
40,340
139,035
Creditors: amounts falling due within one year
6
(181,398)
(280,888)
Net current liabilities
(141,058)
(141,853)
Net assets
88,073
89,382
Capital and reserves
Called up share capital
1
1
Profit and loss account
88,072
89,381
Shareholders' funds
88,073
89,382
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 17 March 2026 and were signed on its behalf by
Harminder Kumar Director Company Registration No. 10266347
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HSS Real Estate Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HSS Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 10266347. The registered office is 27 Eversley Crescent, Isleworth, London, TW7 4LR.
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:
Land & buildings
0
Plant & machinery
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% flat rate.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
22,960
At 31 July 2025
22,960
Amortisation
At 1 August 2024
18,368
Charge for the year
2,296
At 31 July 2025
20,664
Net book value
At 31 July 2025
2,296
At 31 July 2024
4,592
Intangible assets consist of goodwill from the transfer of trade from The Bush Inn.
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HSS Real Estate Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
225,000
2,417
227,417
Additions
-
652
652
At 31 July 2025
225,000
3,069
228,069
Depreciation
At 1 August 2024
-
774
774
Charge for the year
-
460
460
At 31 July 2025
-
1,234
1,234
Net book value
At 31 July 2025
225,000
1,835
226,835
At 31 July 2024
225,000
1,643
226,643
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,160
4,737
Loans from directors
179,238
276,151
181,398
280,888
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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