HS1 ENTERPRISE LTD

Registered Number: 14598333

England and Wales

HS1 ENTERPRISE LTD

Abridged Accounts

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

HS1 ENTERPRISE LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

HS1 ENTERPRISE LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Investments	3	38,000
		38,000
Current assets
Debtors		450
Cash at bank and in hand		8,795
		9,245
Creditors: amount falling due within one year		(12,000)
Net current assets		(2,755)

Total assets less current liabilities		35,245
Creditors: amount falling due after more than one year		(35,450)
Net assets		(205)

Capital and reserves
Profit and loss account		(205)
Shareholders' funds		(205)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 by the director on 08 October 2026 and were signed by:

-------------------------------
Sumaiya Banu SHAIKH
Director

HS1 ENTERPRISE LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

HS1 ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 14598333, registration address 57 Maplethorpe Road, Thornton Heath, Surrey, United Kingdom, CR7 7LZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2025	38,000	38,000
Additions	-	-
Disposals	-	-
At 31 January 2026	38,000	38,000