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REGISTERED NUMBER: 12457801 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 FEBRUARY 2020 TO 28 FEBRUARY 2021

FOR

HSMP INVESTMENTS LIMITED

HSMP INVESTMENTS LIMITED (REGISTERED NUMBER: 12457801)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2020 TO 28 FEBRUARY 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HSMP INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 FEBRUARY 2020 TO 28 FEBRUARY 2021







DIRECTORS: Mrs Sapna Mehta
Hitesh Mehta





REGISTERED OFFICE: 364-368 Cranbrook Rd Gants Hill
England
IG2 6HY





REGISTERED NUMBER: 12457801 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

HSMP INVESTMENTS LIMITED (REGISTERED NUMBER: 12457801)

BALANCE SHEET
28 FEBRUARY 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,518,000
Investments 5 1,283,572
3,801,572

CURRENT ASSETS
Debtors 6 1,975
Cash at bank 153,123
155,098
CREDITORS
Amounts falling due within one year 7 709,801
NET CURRENT LIABILITIES (554,703 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,246,869

CAPITAL AND RESERVES
Called up share capital 100
Revaluation reserve 8 3,139,673
Retained earnings 107,096
3,246,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HSMP INVESTMENTS LIMITED (REGISTERED NUMBER: 12457801)

BALANCE SHEET - continued
28 FEBRUARY 2021


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





Hitesh Mehta - Director


HSMP INVESTMENTS LIMITED (REGISTERED NUMBER: 12457801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 FEBRUARY 2020 TO 28 FEBRUARY 2021

1. STATUTORY INFORMATION

Hsmp Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net income receivable from sale of goods and services in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The total current liabilities exceeds the total current assets of the company as at 28th Feb 2021. The director has confirmed that the company will have continuous support from the creditors. It is on this basis Accounts have been prepared on the going concern basis.

HSMP INVESTMENTS LIMITED (REGISTERED NUMBER: 12457801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 FEBRUARY 2020 TO 28 FEBRUARY 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 2,518,000
At 28 February 2021 2,518,000
NET BOOK VALUE
At 28 February 2021 2,518,000

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 12 February 2020 1,291,286
Additions 205,810
Disposals (213,524 )
At 28 February 2021 1,283,572
NET BOOK VALUE
At 28 February 2021 1,283,572
At 11 February 2020 1,291,286

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,975

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 671,488
Taxation and social security 25,121
Other creditors 13,192
709,801

HSMP INVESTMENTS LIMITED (REGISTERED NUMBER: 12457801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 FEBRUARY 2020 TO 28 FEBRUARY 2021

8. RESERVES
Revaluation
reserve
£   
No description 3,139,673

At 28 February 2021 3,139,673