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Company Registration No. 12569308 (England and Wales)
HS Traders Ltd Unaudited accounts for the year ended 31 March 2026
HS Traders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HS Traders Ltd Company Information for the year ended 31 March 2026
Director
Mr Tabasam Shazad
Company Number
12569308 (England and Wales)
Registered Office
Unit1 New Bond Street Halifax West Yorkshire HX1 5HB
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
- 3 -
HS Traders Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,040 
22,845 
Current assets
Inventories
50,230 
49,210 
Cash at bank and in hand
2,923 
6,028 
53,153 
55,238 
Creditors: amounts falling due within one year
5
(26,343)
(17,068)
Net current assets
26,810 
38,170 
Total assets less current liabilities
56,850 
61,015 
Creditors: amounts falling due after more than one year
6
(44,982)
(49,468)
Net assets
11,868 
11,547 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,867 
11,546 
Shareholders' funds
11,868 
11,547 
For the year ending 31 March 2026 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 29 May 2026 and were signed on its behalf by
Mr Tabasam Shazad Director Company Registration No. 12569308
- 4 -
HS Traders Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HS Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12569308. The registered office is Unit1, New Bond Street, Halifax, West Yorkshire, HX1 5HB.
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:
Plant & machinery
10%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
25,000 
9,000 
1,370 
450 
35,820 
Additions
- 
11,000 
- 
- 
11,000 
At 31 March 2026
25,000 
20,000 
1,370 
450 
46,820 
Depreciation
At 1 April 2025
2,500 
9,000 
1,025 
450 
12,975 
Charge for the year
2,500 
1,100 
205 
- 
3,805 
At 31 March 2026
5,000 
10,100 
1,230 
450 
16,780 
Net book value
At 31 March 2026
20,000 
9,900 
140 
- 
30,040 
At 31 March 2025
22,500 
- 
345 
- 
22,845 
- 5 -
HS Traders Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,328 
1,389 
Trade creditors
24,015 
15,650 
Taxes and social security
- 
29 
26,343 
17,068 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
19,982 
24,468 
Loans from directors
25,000 
25,000 
44,982 
49,468 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -