Company registration number 16293267 (England and Wales)
HS 2025 LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE
YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
HS 2025 LTD
COMPANY INFORMATION
Directors
Miss H Smith
Mr W Smith
Mrs C J Smith
Company number
16293267
Registered office
First Floor Offices, Red Rose Court
Red Rose Court
Clayton Business Park
Clayton Le Moors
Lancashire
BB5 5JR
Accountants
Mayes Business Partnership Ltd
Reception 1, First Floor Offices
Red Rose Court
Clayton Business Park
Clayton Le Moors
BB5 5JR
HS 2025 LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HS 2025 LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
Notes
£
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Capital and reserves
Called up share capital
3
100
The notes on page 2 form part of these financial statements.
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 May 2026 and are signed on its behalf by:
Miss H Smith
Director
Company registration number 16293267 (England and Wales)
HS 2025 LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information
HS 2025 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Offices, Red Rose Court, Red Rose Court, Clayton Business Park, Clayton Le Moors, Lancashire, BB5 5JR.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
Number
Total
3
3
Called up share capital
2026
2026
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
100
100