H&S MOVEMENTS LTD

Company Registration Number:
14525683 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

H&S MOVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

H&S MOVEMENTS LTD

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 3,412,152 2,715,365
Cost of sales: ( 1,247,859 ) ( 1,131,415 )
Gross profit(or loss): 2,164,293 1,583,950
Distribution costs: ( 1,169,454 ) ( 709,235 )
Administrative expenses: ( 417,268 ) ( 501,470 )
Operating profit(or loss): 577,571 373,245
Profit(or loss) before tax: 577,571 373,245
Profit(or loss) for the financial year: 577,571 373,245

H&S MOVEMENTS LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 401,352 194,365
Total fixed assets: 401,352 194,365
Current assets
Debtors: 4 107,654 67,412
Cash at bank and in hand: 358,697 111,468
Total current assets: 466,351 178,880
Net current assets (liabilities): 466,351 178,880
Total assets less current liabilities: 867,703 373,245
Total net assets (liabilities): 867,703 373,245
Capital and reserves
Called up share capital: 867,703 373,245
Total Shareholders' funds: 867,703 373,245

The notes form part of these financial statements

H&S MOVEMENTS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Mahboob Khan
Status: Director

The notes form part of these financial statements

H&S MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

H&S MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 15 9

H&S MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 81,915 112,450 194,365
Additions 206,987 206,987
Disposals
Revaluations
Transfers
At 31 December 2025 81,915 319,437 401,352
Depreciation
At 1 January 2025
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 81,915 319,437 401,352
At 31 December 2024 81,915 112,450 194,365

H&S MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Trade debtors 107,654 67,412
Total 107,654 67,412