M J Hickman Limited 15781645 false 2024-06-16 2025-06-30 2025-06-30 The principal activity of the company is Painting services and property investment Digita Accounts Production Advanced 6.30.9574.0 true 15781645 2024-06-16 2025-06-30 15781645 2025-06-30 15781645 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15781645 bus:Micro-entities 2024-06-16 2025-06-30 15781645 bus:AuditExemptWithAccountantsReport 2024-06-16 2025-06-30 15781645 bus:FilletedAccounts 2024-06-16 2025-06-30 15781645 bus:SmallCompaniesRegimeForAccounts 2024-06-16 2025-06-30 15781645 bus:RegisteredOffice 2024-06-16 2025-06-30 15781645 bus:Director1 2024-06-16 2025-06-30 15781645 bus:PrivateLimitedCompanyLtd 2024-06-16 2025-06-30 15781645 countries:AllCountries 2024-06-16 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 15781645

M J Hickman Limited

Unaudited Filleted Financial Statements

for the Period from 16 June 2024 to 30 June 2025

 

M J Hickman Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

M J Hickman Limited

Company Information

Director

M Hickman

Registered office

50 Greenfields Avenue
Appleton
Warrington
WA4 3BW

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

M J Hickman Limited

(Registration number: 15781645)
Balance Sheet as at 30 June 2025

2025
£

Current assets

6,961

Creditors: Amounts falling due within one year

(752)

Total assets less current liabilities

6,209

Accruals and deferred income

(1,077)

 

5,132

Capital and reserves

5,132

Notes to the Unaudited Financial Statements for the Period from 16 June 2024 to 30 June 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2025
 

.........................................
M Hickman
Director