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Company Registration No. 13055217 (England and Wales)
HS CARS (YORKSHIRE) LTD Unaudited accounts for the year ended 31 December 2025
HS CARS (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HS CARS (YORKSHIRE) LTD Company Information for the year ended 31 December 2025
Directors
Adam Akhsan Samia Begum
Company Number
13055217 (England and Wales)
Registered Office
Unit 7-8 ALMA WORKS BRADFORD WEST YORKSHIRE BD4 8RY ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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HS CARS (YORKSHIRE) LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,489 
34,720 
Current assets
Debtors
5
216 
- 
Cash at bank and in hand
10,323 
30,319 
10,539 
30,319 
Creditors: amounts falling due within one year
6
(8,631)
(17,721)
Net current assets
1,908 
12,598 
Net assets
43,397 
47,318 
Capital and reserves
Share premium
1 
1 
Profit and loss account
43,396 
47,317 
Shareholders' funds
43,397 
47,318 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Adam Akhsan Director Company Registration No. 13055217
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HS CARS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HS CARS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 13055217. The registered office is Unit 7-8, ALMA WORKS, BRADFORD, WEST YORKSHIRE, BD4 8RY, ENGLAND.
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
Flate Rate £1650
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
13,250 
27,665 
40,915 
Additions
6,769 
- 
6,769 
At 31 December 2025
20,019 
27,665 
47,684 
Depreciation
At 1 January 2025
6,195 
- 
6,195 
At 31 December 2025
6,195 
- 
6,195 
Net book value
At 31 December 2025
13,824 
27,665 
41,489 
At 31 December 2024
7,055 
27,665 
34,720 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
216 
- 
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HS CARS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
557 
3,344 
Taxes and social security
4,750 
10,884 
Loans from directors
689 
3,493 
Accruals
2,635 
- 
8,631 
17,721 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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