Registered Number 11261336

HMB & PMT LIMITED

Micro-entity Accounts

31 March 2024

HMB & PMT LIMITED Registered Number 11261336

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
5,799
7,733
Current Assets
304,505
249,044
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,351)
(25,986)
Net current assets (liabilities)
277,154
223,058
Total assets less current liabilities
283,053
230,891
Creditors: amounts falling due after more than one year
(20,367)
(29,767)
Total net assets (liabilities)
262,686
201,124
Capital and reserves
262,686
201,124
  • For the year ending 31 March 2024 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 31 January 2025

And signed on their behalf by:
Mr Hassan Moghaddam-Bizaki, Director

HMB & PMT LIMITED Registered Number 11261336

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 6 6