HS Group Constructions Ltd

HS Group Constructions Ltd
Contents Page
For the year ended 31 July 2025

Company information	1
Director's report	2
Profit and loss account	3
Statement of financial position	4

HS Group Constructions Ltd
Company Information
For the year ended 31 July 2025

Director	Mr Harjot Singh
Registered Number	14975113
Registered Office	15 St. Nicolas Road Nuneaton England CV11 6LB
Accountants	APJ Accountancy Limited 16 Bridgewater Gardens Edgware London HA8 6AW

1

HS Group Constructions Ltd
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 July 2025.

Director

The director who served the company throughout the year was as follows:

	Shares
Mr Harjot Singh (from 03/07/2023)	1.00

On behalf of the board.

----------------------------------
Mr Harjot Singh
Director

Date approved: 26 April 2026

2

HS Group Constructions Ltd
Profit and Loss account
For the year ended 31 July 2025

	2025 £	2024 £
Turnover	4,752	44,526
Cost of raw materials and consumables	(3,822)	(28,639)
Other charges	(2,569)	(10,217)
Tax	0	(1,077)
Profit/(Loss) for the financial year	(1,639)	4,593

3

HS Group Constructions Ltd
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Current assets	6,032		6,671
Creditors: amount falling due within one year	(1,077)		(1,077)
Net current assets		4,955		5,594
Total assets less current liabilities		4,955		5,594
Creditors: amount falling due after more than one year		(2,000)		(1,000)
Net assets		2,955		4,594


Capital and reserves		2,955		4,594

NOTES TO THE ACCOUNTS

General Information

HS Group Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14975113, registration address 15 St. Nicolas Road, Nuneaton, England, CV11 6LB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 26 April 2026 and were signed by:

--------------------------------
Mr Harjot Singh
Director

4

Registered Number: 14975113
England and Wales
HS GROUP CONSTRUCTIONS LTD

Report of the Director and Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025