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Company Registration No. 12014973 (England and Wales)
HS TRANSPORTATION LIMITED Unaudited accounts for the year ended 31 May 2025
HS TRANSPORTATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HS TRANSPORTATION LIMITED Company Information for the year ended 31 May 2025
Director
I Hussain
Company Number
12014973 (England and Wales)
Registered Office
41 HIGH STREET CRAWLEY RH10 5BQ ENGLAND
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HS TRANSPORTATION LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
475
633
Current assets
Debtors
5
17,290
7,836
Cash at bank and in hand
1,793
2,540
19,083
10,376
Creditors: amounts falling due within one year
6
-
(870)
Net current assets
19,083
9,506
Net assets
19,558
10,139
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,557
10,138
Shareholders' funds
19,558
10,139
For the year ending 31 May 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 7 May 2026 and were signed on its behalf by
I Hussain Director Company Registration No. 12014973
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HS TRANSPORTATION LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HS TRANSPORTATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12014973. The registered office is 41 HIGH STREET, CRAWLEY, RH10 5BQ, ENGLAND.
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:
Computer equipment
25% - Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
2,000
At 31 May 2025
2,000
Depreciation
At 1 June 2024
1,367
Charge for the year
158
At 31 May 2025
1,525
Net book value
At 31 May 2025
475
At 31 May 2024
633
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,290
7,836
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HS TRANSPORTATION LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
870
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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