H S Hurst Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05202361

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,381		573

			6,381		573
CURRENT ASSETS
Debtors	5	249,589		298,835
Cash at bank and in hand		1,373,230		1,486,752

		1,622,819		1,785,587
Creditors: Amounts Falling Due Within One Year	6	(207,754 )		(339,807 )

NET CURRENT ASSETS (LIABILITIES)			1,415,065		1,445,780

TOTAL ASSETS LESS CURRENT LIABILITIES			1,421,446		1,446,353

NET ASSETS			1,421,446		1,446,353

CAPITAL AND RESERVES
Called up share capital	7		2		2
Capital redemption reserve			3		3
Profit and Loss Account			1,421,441		1,446,348

SHAREHOLDERS' FUNDS			1,421,446		1,446,353

Page 1

Page 2

H S Hurst Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Susanne Hurst

Director

21st July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

H S Hurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05202361 . The registered office is 6 Berry Lane, Godmanchester, Huntingdon, PE29 2LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	25% straight line
Computer Equipment	25% straight line

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	955	81,715	6,778	89,448
Additions	-	7,999	-	7,999
Disposals	-	(12,000 )	-	(12,000 )

As at 31 March 2026	955	77,714	6,778	85,447

Depreciation
As at 1 April 2025	382	81,715	6,778	88,875
Provided during the period	191	2,000	-	2,191
Disposals	-	(12,000 )	-	(12,000 )

As at 31 March 2026	573	71,715	6,778	79,066

...CONTINUED

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H S Hurst Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	382	5,999	-	6,381

As at 1 April 2025	573	-	-	573

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	239,589	267,086
Other debtors	10,000	14,370
Directors' loan accounts	-	17,379

	249,589	298,835

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	49,107	185,607
Corporation tax	107,359	77,482
Other taxes and social security	44,724	37,722
VAT	1,931	-
Other creditors	1,161	38,996
Directors' loan accounts	3,472	-

	207,754	339,807

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Hurst	17,379	-	17,379	-	-

The above loan is unsecured, interest free and repayable on demand.