Company Registration No. 11960242 (England and Wales)
Hymr Ltd
Unaudited accounts
for the year ended 30 April 2025
Hymr Ltd
Unaudited accounts
Contents
Hymr Ltd
Company Information
for the year ended 30 April 2025
Company Number
11960242 (England and Wales)
Registered Office
Suite 2a Blackthorn House
St Pauls Square
Birmingham
B3 1RL
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Hymr Ltd
Accountants' report
Accountants' report to the director of Hymr Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hymr Ltd for the year ended
30 April 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hymr Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hymr Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hymr Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hymr Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hymr Ltd. You consider that Hymr Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hymr Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
22 June 2025
Hymr Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
16,131
24,684
Tangible assets
2,783
4,179
Cash at bank and in hand
(41,375)
9,978
Creditors: amounts falling due within one year
(159,923)
(146,484)
Net current liabilities
(109,820)
(43,492)
Total assets less current liabilities
(90,906)
(14,629)
Creditors: amounts falling due after more than one year
(380,508)
(343,254)
Net liabilities
(471,414)
(357,883)
Called up share capital
216
216
Share premium
283,173
289,173
Profit and loss account
(754,803)
(647,272)
Shareholders' funds
(471,414)
(357,883)
For the year ending 30 April 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 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 22 June 2025 and were signed on its behalf by
D M Edge
Director
Company Registration No. 11960242
Hymr Ltd
Notes to the Accounts
for the year ended 30 April 2025
Hymr Ltd is a private company, limited by shares, registered in England and Wales, registration number 11960242. The registered office is Suite 2a Blackthorn House, St Pauls Square, Birmingham, B3 1RL, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Intangible fixed assets
Other
Charge for the year
12,763
Hymr Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,880
3,060
5,940
At 30 April 2025
2,880
3,060
5,940
At 1 May 2024
510
1,251
1,761
Charge for the year
593
803
1,396
At 30 April 2025
1,103
2,054
3,157
At 30 April 2025
1,777
1,006
2,783
At 30 April 2024
2,370
1,809
4,179
Amounts falling due within one year
Amounts due from group undertakings etc.
-
5,510
Accrued income and prepayments
-
2,247
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,235
14,636
Taxes and social security
938
2,638
Other creditors
97,081
78,660
Loans from directors
50,000
50,000
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
363,563
323,508
Allotted, called up and fully paid:
216 Ordinary shares of £1 each
216
216
Hymr Ltd
Notes to the Accounts
for the year ended 30 April 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(373,508)
(55,916)
(15,860)
(413,564)
(373,508)
(55,916)
(15,860)
(413,564)
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).