REGISTERED NUMBER: 11474208 (England and Wales)

Audited Financial Statements for the Year Ended 31 December 2024

for

HMH Contracts Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J P Hughes

Mr G May

REGISTERED OFFICE:

HMH House

8 Falcon Court

Preston Farm Industrial Estate

Stockton on Tees

TS18 3TS

REGISTERED NUMBER:

11474208 (England and Wales)

AUDITORS:

JBC Accountants Limited

Statutory Auditor

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

CURRENT ASSETS

Debtors

4

10,000

10,000

Cash at bank

1,213

1,828

11,213

11,828

CREDITORS

Amounts falling due within one year

5

550

550

NET CURRENT ASSETS

10,663

11,278

TOTAL ASSETS LESS CURRENT LIABILITIES

10,663

11,278

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

10,563

11,178

SHAREHOLDERS' FUNDS

10,663

11,278

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:

Mr G May - Director

1.	STATUTORY INFORMATION

HMH Contracts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Amounts owed by group undertakings

10,000

10,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Other creditors

550

550

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mrs Lynne Dickson FCA (Senior Statutory Auditor)

for and on behalf of JBC Accountants Limited