Registered Number 13597135

HMA ENTERPRISE LTD

Micro-entity Accounts

27 September 2023

HMA ENTERPRISE LTD Registered Number 13597135

Micro-entity Balance Sheet as at 27 September 2023

Notes 2023 2022
£ £
Fixed Assets
3,387,492
2,386,467
Current Assets
2,043
4,334
Creditors: amounts falling due within one year
(1,353,843)
(114,944)
Net current assets (liabilities)
(1,351,800)
(110,610)
Total assets less current liabilities
2,035,692
2,275,857
Creditors: amounts falling due after more than one year
(2,316,677)
(2,316,677)
Total net assets (liabilities)
(280,985)
(40,820)
Capital and reserves
(280,985)
(40,820)
  • For the year ending 27 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 June 2025

And signed on their behalf by:
Dr H Massoumi, Director
Dr M Karimi, Director

HMA ENTERPRISE LTD Registered Number 13597135

Notes to the Micro-entity Accounts for the period ended 27 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2