Company registration number:
08313061
H2 Commercial Solutions Limited
Unaudited financial statements
30 November 2025
H2 Commercial Solutions Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
H2 Commercial Solutions Limited
Directors and other information
|
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Directors |
Mr D Hadcroft |
|
|
Ms Shiona Ramage |
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Company number |
08313061 |
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Registered office |
12 Littleworth Road |
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|
Esher |
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|
Surrey |
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KT10 9PD |
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H2 Commercial Solutions Limited
Income statement
Year ended 30 November 2025
|
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2025 |
|
2024 |
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|
£ |
|
£ |
|
|
|
|
|
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Turnover |
|
|
127,575 |
|
143,531 |
|
|
|
|
|
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|
Cost of raw materials and consumables |
|
|
(
797) |
|
- |
|
Staff costs |
|
|
(
26,536) |
|
(
31,481) |
|
Depreciation and other amounts written off assets |
|
|
(
253) |
|
(
253) |
|
Other charges |
|
|
(26,903) |
|
(23,385) |
|
Tax |
|
|
(
16,029) |
|
(
19,794) |
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|
|
_______ |
|
_______ |
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Profit |
|
|
57,057 |
|
68,618 |
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|
_______ |
|
_______ |
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H2 Commercial Solutions Limited
Statement of financial position
30 November 2025
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
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Fixed assets |
|
|
115 |
|
368 |
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|
|
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_______ |
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_______ |
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Current assets |
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|
10,294 |
|
16,239 |
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Creditors: amounts falling due within one year |
|
|
(
21,709) |
|
(
27,105) |
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|
|
|
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_______ |
|
_______ |
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Net current liabilities |
|
|
(
11,415) |
|
(
10,866) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
11,300) |
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(
10,498) |
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Accruals and deferred income |
|
|
(
1,976) |
|
(
1,680) |
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|
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|
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|
|
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_______ |
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_______ |
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Net liabilities |
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|
(
13,276) |
|
(
12,178) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
13,276) |
|
(
12,178) |
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_______ |
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_______ |
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H2 Commercial Solutions Limited
Year ended 30 November 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Other financial commitments
The company had no capital commitments at 30 November 2025 or 30 November 2024.
3.
Contingent assets and liabilities
The company had no contingent liabilities at 30 November 2025 or 30 November 2024.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2026
, and are signed on behalf of the board by:
Mr D Hadcroft
Director
Company registration number:
08313061
The company is a private company limited by shares, registered in England.