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REGISTERED NUMBER: 04452653















Unaudited Financial Statements for the Year Ended 31 May 2024

for

HM Mechanical & Electrical Engineers
Limited

HM Mechanical & Electrical Engineers
Limited (Registered number: 04452653)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HM Mechanical & Electrical Engineers
Limited

Company Information
for the year ended 31 May 2024







DIRECTOR: P A Hollingsworth





SECRETARY: Forbes Administration Services Limited





REGISTERED OFFICE: 8 Jubilee Court
Great Dunmow
Essex
CM6 1DY





REGISTERED NUMBER: 04452653





ACCOUNTANTS: Simpson Forbes Accountants
Unit 6,CherryTree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

HM Mechanical & Electrical Engineers
Limited (Registered number: 04452653)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 123 180
Cash at bank 16,553 22,191
16,676 22,371
CREDITORS
Amounts falling due within one year 6 2,669 3,154
NET CURRENT ASSETS 14,007 19,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,007

19,217

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 14,005 19,215
SHAREHOLDERS' FUNDS 14,007 19,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 5 October 2024 and were signed by:





P A Hollingsworth - Director


HM Mechanical & Electrical Engineers
Limited (Registered number: 04452653)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

HM Mechanical & Electrical Engineers Limited is a private company, limited by shares , registered in Not specified/Other. 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.

These accounts have been prepared on a going concern basis which assumes the continued support of the company's director.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

HM Mechanical & Electrical Engineers
Limited (Registered number: 04452653)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 5,312
DEPRECIATION
At 1 June 2023
and 31 May 2024 5,312
NET BOOK VALUE
At 31 May 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 123 180

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 247
Taxation and social security 417 663
Other creditors 2,252 2,244
2,669 3,154

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 June 2023 19,215
Profit for the year 1,790
Dividends (7,000 )
At 31 May 2024 14,005

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £7,000 (2023 - £3,000) were paid to the director .

HM Mechanical & Electrical Engineers
Limited (Registered number: 04452653)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P A Hollingsworth.