Company Registration No. 10949717 (England and Wales)
HS GLOBAL LTD
Unaudited accounts
for the year ended 30 September 2025
HS GLOBAL LTD
Unaudited accounts
Contents
HS GLOBAL LTD
Company Information
for the year ended 30 September 2025
Director
Mr. Hisham SALIDEEN MOHAMED
Company Number
10949717 (England and Wales)
Registered Office
30 EVINGTON VALLEY ROAD
LEICESTER
LE5 5LJ
ENGLAND
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
HS GLOBAL LTD
Statement of financial position
as at 30 September 2025
Tangible assets
19,159
23,364
Inventories
174,747
146,267
Cash at bank and in hand
92,174
44,483
Creditors: amounts falling due within one year
(165,950)
(95,678)
Net current assets
100,971
95,072
Net assets
120,130
118,436
Called up share capital
2
2
Profit and loss account
120,128
118,434
Shareholders' funds
120,130
118,436
For the year ending 30 September 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 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 22 June 2026 and were signed on its behalf by
Mr. Hisham SALIDEEN MOHAMED
Director
Company Registration No. 10949717
HS GLOBAL LTD
Notes to the Accounts
for the year ended 30 September 2025
HS GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10949717. The registered office is 30 EVINGTON VALLEY ROAD, LEICESTER, LE5 5LJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
HS GLOBAL LTD
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
6,600
31,053
557
38,210
At 30 September 2025
6,600
31,053
557
38,210
At 1 October 2024
4,153
10,306
387
14,846
Charge for the year
440
3,734
31
4,205
At 30 September 2025
4,593
14,040
418
19,051
At 30 September 2025
2,007
17,013
139
19,159
At 30 September 2024
2,447
20,747
170
23,364
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,491
7,561
Other creditors
157,459
88,117
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).