HS INTERNATIONAL ENTERPRISE LIMITED

Registered number

11392593

Unaudited Filleted Accounts

30 June 2025

HS INTERNATIONAL ENTERPRISE LIMITED
Registered number:		11392593
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	51,880			64,149
Cash at bank and in hand		37,775			1,361
		89,655			65,510

Creditors: amounts falling due within one year	4	(37,243)			(36,563)

Net current assets			52,412			28,947

Total assets less current liabilities			52,412			28,947

Creditors: amounts falling due after more than one year	5		(51,092)			(29,436)

Provisions for liabilities			(1)			(1)


Net assets/(liabilities)			1,319			(490)

Capital and reserves
Profit and loss account			1,319			(490)

Shareholder's funds			1,319			(490)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Shahzad Iqbal
Director
Approved by the board on 25 May 2026

HS INTERNATIONAL ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		13		0


3	Debtors		2025		2024
£				£

	Trade debtors		50,260		62,529
	Other debtors		1,620		1,620
			51,880		64,149


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest		15,020		1,189
	Taxation and social security costs		22,223		17,477
	Other creditors		-		17,897
			37,243		36,563


5	Creditors: amounts falling due after one year		2025		2024
£				£

	Bank loans		51,092		29,436


6	Other information

	HS INTERNATIONAL ENTERPRISE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	246-250 Romford Road
	City Gate, Startford
	London
	England
	E7 9HZ