HLS COMMERCIAL LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	SHAW, Harry Frank


Registered Address	C/O Venture Finance Management, Suite 101
	Cotton Exchange, Old Hall Street
	Liverpool
	L3 9LQ


Registered Number	14564822 (England and Wales)

HLS COMMERCIAL LTD

Balance Sheet as at
31 January 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	1,770		150
Cash at bank and on hand	12,310		11,488
	14,080		11,638
Creditors amounts falling due within one year	(13,938)		(11,505)
Net current assets (liabilities)		142		133
Total assets less current liabilities		142		133
Net assets		142		133
Capital and reserves
Called up share capital		2		2
Profit and loss account		140		131
Shareholders' funds		142		133

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:

SHAW, Harry Frank
Director
Registered Company No. 14564822

HLS COMMERCIAL LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Related party transactions
	As at the year-end, the director owed the company £1,770 (2025 - £150). This loan is repayable within 9 months of the year-end.