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Registered number: 10441246
HMJ HEATING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH
HMJ HEATING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
DIRECTORS
Matthew Lee
REGISTERED OFFICE
108 Grange Road
Romford
Essex
RM3 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10441246
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH
HMJ HEATING LIMITED
ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HMJ HEATING LIMITED
BALANCE SHEET AT 31 October 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,8622,483
CURRENT ASSETS
Debtors43,1376,330
Cash at bank and in hand7,6565,092
10,79311,422
CREDITORS: Amounts falling due within one year511,93513,358
NET CURRENT LIABILITIES(1,142)(1,936)
TOTAL ASSETS LESS CURRENT LIABILITIES720547
PROVISIONS FOR LIABILITIES AND CHARGES6354472
NET ASSETS36675
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account36574
SHAREHOLDERS' FUNDS36675
For the year ending 31 October 2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 January 2025 and signed on their behalf by
.............................
Matthew Lee
Director
HMJ HEATING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 November 202311,6042,33213,936
At 31 October 202411,6042,33213,936
Depreciation
At 1 November 20239,4691,98411,453
For the year53487621
At 31 October 202410,0032,07112,074
Net Book Amounts
At 31 October 20241,6012611,862
At 31 October 20232,1353482,483
HMJ HEATING LIMITED
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-1,597
Directors current account3,1374,733
3,1376,330
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,96711,496
PAYE control408302
Accruals1,5601,560
11,93513,358
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation354472
354472
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11