25 May 2024 false No description of principal activity Taxfiler 2024.6 15741663 business:PrivateLimitedCompanyLtd 2024-05-25 2025-05-31 15741663 2024-05-24 15741663 2024-05-25 2025-05-31 15741663 business:AuditExempt-NoAccountantsReport 2024-05-25 2025-05-31 15741663 business:FilletedAccounts 2024-05-25 2025-05-31 15741663 2025-05-31 15741663 business:Director1 2024-05-25 2025-05-31 15741663 business:Director2 2024-05-25 2025-05-31 15741663 business:RegisteredOffice 2024-05-25 2025-05-31 15741663 core:WithinOneYear 2025-05-31 15741663 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15741663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15741663 core:PreviouslyStatedAmount 2025-05-31 15741663 business:SmallEntities 2024-05-25 2025-05-31 15741663 countries:EnglandWales 2024-05-25 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15741663 (England and Wales)
H&m Property Services Ltd Unaudited accounts for the period from 25 May 2024 to 31 May 2025
H&m Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H&m Property Services Ltd Company Information for the period from 25 May 2024 to 31 May 2025
Directors
Mann KAUR Suru Kumary NATH
Company Number
15741663 (England and Wales)
Registered Office
4 Kimber Place Whitton Hounslow Middlesex TW4 5DB United Kingdom
- 3 -
H&m Property Services Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
37,936
Creditors: amounts falling due within one year
4
(28,266)
Net current assets
9,670
Net assets
9,670
Capital and reserves
Called up share capital
2
Profit and loss account
9,668
Shareholders' funds
9,670
For the period ending 31 May 2025 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 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 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Mann KAUR Director Company Registration No. 15741663
- 4 -
H&m Property Services Ltd Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
1
Statutory information
H&m Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15741663. The registered office is 4 Kimber Place, Whitton, Hounslow, Middlesex, TW4 5DB, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,268
Other creditors
25,348
Accruals
650
28,266
5
Average number of employees
During the period the average number of employees was 1.
- 5 -