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Registered number: 07108724

HS North Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

HS North Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Julie Ferris

REGISTERED OFFICE

3rd FLoor

207 Regent Street

London

W1B 3HH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07108724

ACCOUNTANTS

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

HS North Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HS North Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				80,170				80,170
CURRENT ASSETS
Stock				17,336				17,338
Debtors		5		1,001				1,000
Cash at bank and in hand				67,787				67,802
				86,124				86,140
CREDITORS: Amounts falling due within one year		6		191,678				191,078
NET CURRENT LIABILITIES						(105,554)				(104,938)
TOTAL ASSETS LESS CURRENT LIABILITIES						(25,384)				(24,768)
CAPITAL AND RESERVES
Called up share capital		7				1,000				1,000
Other reserves		8				1,677				1,693
Profit and loss account						(28,061)				(27,461)
SHAREHOLDERS' FUNDS						(25,384)				(24,768)
For the year ending 31/12/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
Julie Ferris
Director

HS North Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

HS North Limited

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/01/2025		80,170		80,170
At 31/12/2025		80,170		80,170
Amortisation
Net Book Amounts
At 31/12/2025		80,170		80,170
At 31/12/2024		80,170		80,170

4. STOCK				2025		2024
				£		£
Stock comprises:
Stock				17,336		17,338
				17,336		17,338

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,001		1,000
				1,001		1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				117,708		117,708
Accruals				4,750		4,150
Deferred income				69,220		69,220
				191,678		191,078

HS North Limited

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
				1,000		1,000

8. OTHER RESERVES				2025		2024
				£		£
Foreign currency translation reserve				1,677		1,693
				1,677		1,693