1 March 2025 false No description of principal activity Taxfiler 2024.6 13891952business:PrivateLimitedCompanyLtd2025-03-012026-02-28 138919522025-02-28 138919522025-03-012026-02-28 13891952business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13891952business:FilletedAccounts2025-03-012026-02-28 138919522026-02-28 13891952business:Director12025-03-012026-02-28 13891952business:Director22025-03-012026-02-28 13891952business:RegisteredOffice2025-03-012026-02-28 138919522025-02-28 13891952core:WithinOneYear2026-02-28 13891952core:WithinOneYear2025-02-28 13891952core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13891952core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13891952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13891952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13891952core:PreviouslyStatedAmount2026-02-28 13891952core:PreviouslyStatedAmount2025-02-28 13891952business:SmallEntities2025-03-012026-02-28 13891952countries:EnglandWales2025-03-012026-02-28 13891952core:AfterOneYear2026-02-28 13891952core:AfterOneYear2025-02-28 138919522024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13891952 (England and Wales)
HSSSG SERVICES LTD Unaudited accounts for the year ended 28 February 2026
HSSSG SERVICES LTD Unaudited accounts Contents
Page
- 2 -
HSSSG SERVICES LTD Company Information for the year ended 28 February 2026
Directors
Gul SANGA Mohammad NAWAZ
Company Number
13891952 (England and Wales)
Registered Office
Unit 13a 294 Cherrywood Road Birmingham West Midlands B9 4UU England
- 3 -
HSSSG SERVICES LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
63,410 
47,120 
Debtors
11,803 
30,935 
Cash at bank and in hand
33,055 
10,252 
108,268 
88,307 
Creditors: amounts falling due within one year
(102,641)
(85,959)
Net current assets
5,627 
2,348 
Net assets
5,627 
2,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,626 
2,347 
Shareholders' funds
5,627 
2,348 
For the year ending 28 February 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Gul SANGA Director Company Registration No. 13891952
- 4 -
HSSSG SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HSSSG SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13891952. The registered office is Unit 13a, 294 Cherrywood Road, Birmingham, West Midlands, B9 4UU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,075 
15,707 
Other debtors
728 
- 
11,803 
15,707 
Amounts falling due after more than one year
Other debtors
- 
15,228 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,661 
- 
Trade creditors
432 
- 
Taxes and social security
1,932 
589 
Other creditors
13,483 
4,837 
Loans from directors
84,533 
79,933 
Accruals
600 
600 
102,641 
85,959 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -