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Company Registration No. 15099241 (England and Wales)
H S N Goodswholesalers Ltd Unaudited accounts for the year ended 31 August 2025
H S N Goodswholesalers Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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H S N Goodswholesalers Ltd Company Information for the year ended 31 August 2025
Director
Mohamed Huzaifah Mohamed Sabeer
Company Number
15099241 (England and Wales)
Registered Office
310D EW Sterling House Langston Road Loughton Essex IG10 3TS United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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H S N Goodswholesalers Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
414
14
Creditors: amounts falling due within one year
(5,205)
(355)
Net current liabilities
(4,791)
(341)
Total assets less current liabilities
(4,791)
(341)
Accruals and deferred income
(233)
(59)
Net liabilities
(5,024)
(400)
Capital and reserves
(5,024)
(400)
NOTES TO THE ACCOUNTS
1 Statutory information
H S N Goodswholesalers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15099241. The registered office is 310D EW Sterling House, Langston Road, Loughton, Essex, IG10 3TS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2025
Mohamed Huzaifah Mohamed Sabeer Director Company Registration No. 15099241
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