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Company Registration No. 13715367 (England and Wales)
H & S Machinery Ltd Unaudited accounts for the year ended 31 December 2025
H & S Machinery Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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H & S Machinery Ltd Company Information for the year ended 31 December 2025
Directors
John WIlliam Harrison Charlotte Louise Harrison
Company Number
13715367 (England and Wales)
Registered Office
Graystones Barn Chapel Street Hillam Leeds West Yorkshire LS25 5HP England
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H & S Machinery Ltd Accountants' report
Accountants' report to the board of directors of H & S Machinery Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H & S Machinery Ltd for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of H & S Machinery Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of H & S Machinery Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & S Machinery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H & S Machinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H & S Machinery Ltd. You consider that H & S Machinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H & S Machinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
3 June 2026
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H & S Machinery Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
6,734
8,836
Current assets
545,110
568,690
Creditors: amounts falling due within one year
(198,470)
(319,111)
Net current assets
346,640
249,579
Total assets less current liabilities
353,374
258,415
Accruals and deferred income
-
(2,420)
Net assets
353,374
255,995
Capital and reserves
353,374
255,995
NOTES TO THE ACCOUNTS
1 Statutory information
H & S Machinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13715367. The registered office is Graystones Barn, Chapel Street, Hillam, Leeds, West Yorkshire, LS25 5HP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2026
John WIlliam Harrison Director Company Registration No. 13715367
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