Company Registration No. 14448433 (England and Wales)
Hsmc Partnership Limited
Unaudited accounts
for the year ended 31 October 2024
Hsmc Partnership Limited
Unaudited accounts
Contents
Hsmc Partnership Limited
Company Information
for the year ended 31 October 2024
Company Number
14448433 (England and Wales)
Registered Office
167a 167a Finborough Road
London
SW10 9AP
England
Hsmc Partnership Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,948
13,959
Creditors: amounts falling due within one year
(170,916)
-
Net current (liabilities)/assets
(108,287)
15,568
Net (liabilities)/assets
(65,902)
15,568
Called up share capital
2
2
Share premium
60,000
60,000
Profit and loss account
(125,904)
(44,434)
Shareholders' funds
(65,902)
15,568
For the year ending 31 October 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 15 September 2025 and were signed on its behalf by
Hussein Salloum
Director
Company Registration No. 14448433
Hsmc Partnership Limited
Notes to the Accounts
for the year ended 31 October 2024
Hsmc Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 14448433. The registered office is 167a 167a Finborough Road, London, SW10 9AP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
34,800
7,585
42,385
At 31 October 2024
34,800
7,585
42,385
At 31 October 2024
34,800
7,585
42,385
Amounts falling due within one year
Amounts falling due after more than one year
Hsmc Partnership Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,320
-
Loans from directors
178,000
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).