Company registration number 09885858 (England and Wales)
H & M INTERIOR DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
H & M INTERIOR DESIGNS LIMITED
COMPANY INFORMATION
Directors
Mr H Jones
MH Jones
Company number
09885858
Registered office
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
Accountants
Grunberg & Co Limited
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
H & M INTERIOR DESIGNS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
H & M INTERIOR DESIGNS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
14,750
14,750
Cash at bank and in hand
3,438
3,438
18,188
18,188
Creditors: amounts falling due within one year
4
(6,053)
(6,053)
Net current assets
12,135
12,135
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
12,133
12,133
Total equity
12,135
12,135

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 April 2025 and are signed on its behalf by:
Mr H Jones
Director
Company registration number 09885858 (England and Wales)
H & M INTERIOR DESIGNS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

H & M Interior Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom, NW9 6BX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
14,750
14,750
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,360
3,360
Other creditors
2,693
2,693
6,053
6,053
2025-02-282024-02-29falsefalsetrue25 April 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr H JonesMH Jones098858582024-02-292025-02-2809885858bus:Director12024-02-292025-02-2809885858bus:Director22024-02-292025-02-2809885858bus:RegisteredOffice2024-02-292025-02-28098858582025-02-28098858582024-02-2809885858core:CurrentFinancialInstrumentscore:WithinOneYear2025-02-2809885858core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2809885858core:CurrentFinancialInstruments2025-02-2809885858core:CurrentFinancialInstruments2024-02-2809885858core:ShareCapital2025-02-2809885858core:ShareCapital2024-02-2809885858core:RetainedEarningsAccumulatedLosses2025-02-2809885858core:RetainedEarningsAccumulatedLosses2024-02-28098858582022-12-012024-02-2809885858core:WithinOneYear2025-02-2809885858core:WithinOneYear2024-02-2809885858bus:EntityHasNeverTraded2024-02-292025-02-2809885858bus:PrivateLimitedCompanyLtd2024-02-292025-02-2809885858bus:SmallCompaniesRegimeForAccounts2024-02-292025-02-2809885858bus:FRS1022024-02-292025-02-2809885858bus:AuditExempt-NoAccountantsReport2024-02-292025-02-2809885858bus:FullAccounts2024-02-292025-02-28xbrli:purexbrli:sharesiso4217:GBP