HFS CUSTOMS LIMITED

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

Registered number: 12919079

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	11,944		4,873
Cash at bank and in hand		20,894		21,065

		32,838		25,938
Creditors: Amounts Falling Due Within One Year	5	(10,000 )		(1,009 )

NET CURRENT ASSETS (LIABILITIES)			22,838		24,929

TOTAL ASSETS LESS CURRENT LIABILITIES			22,838		24,929

NET ASSETS			22,838		24,929

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			22,738		24,829

SHAREHOLDERS' FUNDS			22,838		24,929

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HFS CUSTOMS LIMITED

Balance Sheet (continued)

As At 31 December 2025

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 member has 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.

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

Mr Donal Horgan

Director

29th May 2026

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

1. General Information

HFS CUSTOMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12919079 . The registered office is 137 - 139 High Street, Beckenham, Kent, BR3 1AG.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,095	3,337
Other debtors	4,849	1,536

	11,944	4,873

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	170
Other creditors	10,000	-
Taxation and social security	-	839

	10,000	1,009

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HFS CUSTOMS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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