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Company Registration No. 15081180 (England and Wales)
HMM Electrical Services Limited Unaudited accounts for the period from 18 August 2023 to 31 January 2025
HMM Electrical Services Limited Unaudited accounts Contents
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HMM Electrical Services Limited Company Information for the period from 18 August 2023 to 31 January 2025
Directors
C Holland G Holland T Hope-Pickin R Mountford
Company Number
15081180 (England and Wales)
Registered Office
Unit 3 Chemical Lane Longbridge Hayes Stoke on Trent Staffordshire ST6 4PB
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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HMM Electrical Services Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
6,700 
Debtors
70,215 
Cash at bank and in hand
19,717 
96,632 
Creditors: amounts falling due within one year
(50,220)
Net current assets
46,412 
Net assets
46,412 
Capital and reserves
Called up share capital
100 
Profit and loss account
46,312 
Shareholders' funds
46,412 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
R Mountford Director Company Registration No. 15081180
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HMM Electrical Services Limited Notes to the Accounts for the period from 18 August 2023 to 31 January 2025
1
Statutory information
HMM Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15081180. The registered office is Unit 3 Chemical Lane, Longbridge Hayes, Stoke on Trent, Staffordshire, ST6 4PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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HMM Electrical Services Limited Notes to the Accounts for the period from 18 August 2023 to 31 January 2025
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,714 
Trade debtors
31,470 
Accrued income and prepayments
29,350 
Other debtors
6,681 
70,215 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
29,572 
Taxes and social security
13,029 
Other creditors
6,355 
Accruals
1,264 
50,220 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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