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REGISTERED NUMBER: 15514313 (England and Wales)










Unaudited Financial Statements

for the Period 22 February 2024 to 28 February 2025

for

HOLLY MARCELLA DEAKIN (HMD) LIMITED

HOLLY MARCELLA DEAKIN (HMD) LIMITED (REGISTERED NUMBER: 15514313)

Contents of the Financial Statements
for the Period 22 February 2024 to 28 February 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

HOLLY MARCELLA DEAKIN (HMD) LIMITED

Company Information
for the Period 22 February 2024 to 28 February 2025







DIRECTOR: Miss H M Deakin





SECRETARY:





REGISTERED OFFICE: 11 Cemetery Road
Cannock
Staffordshire
WS11 5QH





REGISTERED NUMBER: 15514313 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

HOLLY MARCELLA DEAKIN (HMD) LIMITED (REGISTERED NUMBER: 15514313)

Balance Sheet
28 February 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 554

CURRENT ASSETS
Stocks 896
Cash at bank 5,991
6,887
CREDITORS
Amounts falling due within one year 5 4,695
NET CURRENT ASSETS 2,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,746

PROVISIONS FOR LIABILITIES 105
NET ASSETS 2,641

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 2,640
2,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 18 April 2025 and were signed by:





Miss H M Deakin - Director


HOLLY MARCELLA DEAKIN (HMD) LIMITED (REGISTERED NUMBER: 15514313)

Notes to the Financial Statements
for the Period 22 February 2024 to 28 February 2025


1. STATUTORY INFORMATION

Holly Marcella Deakin (HMD) 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.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.

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.
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

HOLLY MARCELLA DEAKIN (HMD) LIMITED (REGISTERED NUMBER: 15514313)

Notes to the Financial Statements - continued
for the Period 22 February 2024 to 28 February 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 721
At 28 February 2025 721
DEPRECIATION
Charge for period 167
At 28 February 2025 167
NET BOOK VALUE
At 28 February 2025 554

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 87
Taxation and social security 1,311
Other creditors 3,297
4,695

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miss H M Deakin.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Holly Marcella Deakin (HMD) Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holly Marcella Deakin (HMD) Limited for the period ended 28 February 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Holly Marcella Deakin (HMD) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Holly Marcella Deakin (HMD) Limited and state those matters that we have agreed to state to the director of Holly Marcella Deakin (HMD) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holly Marcella Deakin (HMD) Limited and its director for our work or for this report.

It is your duty to ensure that Holly Marcella Deakin (HMD) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Holly Marcella Deakin (HMD) Limited. You consider that Holly Marcella Deakin (HMD) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Holly Marcella Deakin (HMD) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW


18 April 2025