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Company Registration No. 14333204 (England and Wales)
Hmc1 Limited Unaudited accounts for the year ended 30 September 2024
Hmc1 Limited Unaudited accounts Contents
Page
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Hmc1 Limited Company Information for the year ended 30 September 2024
Director
Mr H Dickson
Company Number
14333204 (England and Wales)
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Hmc1 Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,940 
41,518 
Investments
20,000 
- 
67,940 
41,518 
Current assets
Cash at bank and in hand
252,794 
127,928 
Creditors: amounts falling due within one year
(190,030)
(61,100)
Net current assets
62,764 
66,828 
Net assets
130,704 
108,346 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
130,702 
108,344 
Shareholders' funds
130,704 
108,346 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Mr H Dickson Director Company Registration No. 14333204
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Hmc1 Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hmc1 Limited is a private company, limited by shares, registered in England and Wales, registration number 14333204.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
40,737 
- 
14,620 
55,357 
Additions
- 
25,200 
- 
25,200 
At 30 September 2024
40,737 
25,200 
14,620 
80,557 
Depreciation
At 1 October 2023
10,184 
- 
3,655 
13,839 
Charge for the year
7,638 
8,399 
2,741 
18,778 
At 30 September 2024
17,822 
8,399 
6,396 
32,617 
Net book value
At 30 September 2024
22,915 
16,801 
8,224 
47,940 
At 30 September 2023
30,553 
- 
10,965 
41,518 
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Hmc1 Limited Notes to the Accounts for the year ended 30 September 2024
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
20,000 
Valuation at 30 September 2024
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
40,963 
18,085 
Taxes and social security
30,734 
25,892 
Loans from directors
110,213 
9,003 
Accruals
8,120 
8,120 
190,030 
61,100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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