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Registered number
09959617
Hmb Finance Group Limited
Unaudited Accounts
for the year ended
29 June 2024
Hmb Finance Group Limited
Balance Sheet
as at 29 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 2,520 3,360
Investments 50,000 50,000
52,520 53,360
Current assets
Debtors 150,001 51,889
Cash at bank and in hand 7,763 19
157,764 51,908
Creditors: amounts falling due within one year (141,995) (64,180)
Net current assets / (liabilities) 15,769 (12,272)
Total assets less current liabilities 68,289 41,088
Provisions for liabilities (0) (0)
Accruals and deferred income (4,574) (0)
Total net assets (liabilities) 63,715 41,088
Capital and reserves
Called up share capital 4 6,600 6,600
Profit and loss account 57,115 34,488
Shareholders' funds 63,715 41,088

Hmb Finance Group Limited
Balance Sheet
as at 29 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 29 June 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Cohen

Director


Approved by the board on 11 March 2025

Company Number: 09959617 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ
England

Hmb Finance Group Limited
Notes to the Accounts
for the year ended 29 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Fixtures & fittings 25% Reducing Balance
Office equipment 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Fixtures & fittings Office equipment Total
Cost or valuation £ £ £ £
At 30 June 2023 6,976 1,804 5,078 13,858
At 29 June 2024 6,976 1,804 5,078 13,858
Depreciation
At 30 June 2023 4,840 1,483 4,175 10,498
Charge for the period 534 80 226 840
At 29 June 2024 5,374 1,563 4,401 11,338
Net book value
At 29 June 2024 1,602 241 677 2,520
At 29 June 2023 2,136 321 903 3,360

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
6,600 (2023: 6,600) Ordinary shares of £1.00 each 6,600 6,600
6,600 6,600