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REGISTERED NUMBER: 11092935 (England and Wales)















Unaudited Financial Statements for the Period 1 January 2024 to 31 March 2025

for

Hsmc Consulting Ltd

Hsmc Consulting Ltd (by shares) (Registered number: 11092935)






Contents of the Financial Statements
for the Period 1 January 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2


Hsmc Consulting Ltd (by shares)

Company Information
for the Period 1 January 2024 to 31 March 2025







DIRECTOR: Miss Heather Mcnamara





REGISTERED OFFICE: Freedman House
Christopher Wren Yard
117 High Street
Croydon
CR0 1QG





REGISTERED NUMBER: 11092935 (England and Wales)





ACCOUNTANTS: CWF & Partners (TWB Accountants) Ltd
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

Hsmc Consulting Ltd (by shares) (Registered number: 11092935)

Balance Sheet
31 March 2025

31.3.25 31.12.23
£    £    £    £   
FIXED ASSETS - 206

CURRENT ASSETS 125,734 128,308

CREDITORS
Amounts falling due within one year (18,800 ) (25,405 )
NET CURRENT ASSETS 106,934 102,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,934

103,109

CAPITAL AND RESERVES 106,934 103,109

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 31 December 2023:

31.3.25 31.12.23
£    £   
Miss Heather Mcnamara
Balance outstanding at start of period 4,271 -
Amounts advanced - 4,271
Amounts repaid (4,349 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (78 ) 4,271

3. DATE OF CESSATION

The company has ceased trading on 31 March 2025.



Hsmc Consulting Ltd (by shares) (Registered number: 11092935)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





Miss Heather Mcnamara - Director