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Company Registration No. 02756027 (England and Wales)
HS & N PRINTERS LIMITED Unaudited accounts for the year ended 30 April 2026
HS & N PRINTERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HS & N PRINTERS LIMITED Company Information for the year ended 30 April 2026
Director
PATEL, Chiragkumar Ajitbhai
Company Number
02756027 (England and Wales)
Registered Office
87 Kingshill Drive Harrow Middlesex HA3 8QQ United Kingdom
Accountants
Equifin Accountancy Ltd Unit A-4 Livingstone Court 55 Peel Road Harrow Middlesex HA3 7QT
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HS & N PRINTERS LIMITED Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
80,664 
66,606 
Current assets
Inventories
9,750 
19,250 
Debtors
5
89,002 
11,205 
Cash at bank and in hand
102,195 
62,766 
200,947 
93,221 
Creditors: amounts falling due within one year
6
(138,608)
(121,472)
Net current assets/(liabilities)
62,339 
(28,251)
Net assets
143,003 
38,355 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
143,001 
38,353 
Shareholders' funds
143,003 
38,355 
For the year ending 30 April 2026 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 30 January 2026 and were signed on its behalf by
PATEL, Chiragkumar Ajitbhai Director Company Registration No. 02756027
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HS & N PRINTERS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
HS & N PRINTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02756027. The registered office is 87 Kingshill Drive, Harrow, Middlesex, HA3 8QQ, United Kingdom.
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
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
62,356 
4,250 
66,606 
Additions
14,058 
- 
14,058 
At 30 April 2026
76,414 
4,250 
80,664 
Depreciation
At 30 April 2026
- 
- 
- 
Net book value
At 30 April 2026
76,414 
4,250 
80,664 
At 30 April 2025
62,356 
4,250 
66,606 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,002 
11,205 
Amounts falling due after more than one year
Other debtors
75,000 
- 
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HS & N PRINTERS LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
181 
173 
Trade creditors
14,746 
12,521 
Taxes and social security
33,305 
1,402 
Other creditors
8,255 
28,255 
Loans from directors
79,121 
79,121 
Accruals
3,000 
- 
138,608 
121,472 
7
Transactions with related parties
During the financial year, remuneration was paid to the son, wife, and daughter of a director of the Company. These individuals are considered related parties due to their close family relationship with the director. Details of the remuneration paid during the year are as follows: Son of Director: £5,600 Wife of Director: £6,500 Daughter of Director: £1,200 The total remuneration to these related parties amounts to £13,300. The Company confirms that these transactions were approved by the Board of Directors and are considered to be in the best interests of the Company.
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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