Registered number:
12860117
HM Auto Sales Limited
Filleted Accounts
30 September 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
HM Auto Sales Limited
Report and accounts
Contents
Page
Balance sheet 2
HM Auto Sales Limited
Registered number: 12860117
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 26,416 10,253
Creditors: amounts falling due within one year (15,058) (1,341)
Net current assets 11,358 8,912
Total assets less current liabilities 11,358 8,912
Creditors: amounts falling due after more than one year - (450)
Accruals and deferred income (1,200) (1,370)
Net assets 10,158 7,092
Capital and reserves 10,158 7,092
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham,Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Harvey Mullane
Director
Approved by the board on 30 May 2025
HM Auto Sales Limited 12860117 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr. Harvey Mullane No description of principal activity 12860117 2022-10-01 2023-09-30 12860117 core:WithinOneYear 2023-09-30 12860117 core:AfterOneYear 2023-09-30 12860117 2023-10-01 2024-09-30 12860117 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12860117 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12860117 countries:England 2023-10-01 2024-09-30 12860117 bus:Director40 2023-10-01 2024-09-30 12860117 bus:Micro-entities 2023-10-01 2024-09-30 12860117 bus:FilletedAccounts 2023-10-01 2024-09-30 12860117 2024-09-30 12860117 core:WithinOneYear 2024-09-30 12860117 core:AfterOneYear 2024-09-30 12860117 2023-09-30 iso4217:GBP xbrli:pure