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Registration number: 10275974

Hts Chaperone Service Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Hts Chaperone Service Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hts Chaperone Service Ltd

Company Information

Director | Tony Owen

Company secretary | Christine Diana Owen

Registered office | 30 Wicks Crescent, Formby, Liverpool Merseyside L37 1PW

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Hts Chaperone Service Ltd

(Registration number: 10275974)
Statement of Financial Position as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 2,086 | 712
Creditors: Amounts falling due within one year | (25,895) | (25,199)
Total assets less current liabilities | (23,809) | (24,487)
Accruals and deferred income | (456) | (876)
| (24,265) | (25,363)
Capital and reserves | (24,265) | (25,363)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Wicks Crescent,
Formby,
Liverpool
Merseyside
L37 1PW
England

These financial statements were authorised for issue by the director on 22 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Hts Chaperone Service Ltd

(Registration number: 10275974)
Statement of Financial Position as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 22 April 2026

......................................... Christine Diana Owen Company secretary | ......................................... Tony Owen Director