Registered Number 07323861

HCS (YORKSHIRE) LTD

Micro-entity Accounts

31 July 2026

HCS (YORKSHIRE) LTD Registered Number 07323861

Micro-entity Balance Sheet as at 31 July 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
1,960
2,614
Current Assets
279,953
313,880
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,889)
(59,463)
Net current assets (liabilities)
247,064
254,417
Total assets less current liabilities
249,024
257,031
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(11,813)
(8,924)
Total net assets (liabilities)
237,211
248,107
Capital and reserves
237,211
248,107
  • For the year ending 31 July 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2026

And signed on their behalf by:
C A Nash, Director

HCS (YORKSHIRE) LTD Registered Number 07323861

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
2026 2025
Average number of employees during the period 3 3