Registered Number 06489199

HMCT

Micro-entity Accounts

31 January 2025

HMCT Registered Number 06489199

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
548,549
550,009
Current Assets
287,314
127,655
Prepayments and accrued income
30,000
30,000
Creditors: amounts falling due within one year
(3,659)
(2,351)
Net current assets (liabilities)
313,655
155,304
Total assets less current liabilities
862,204
705,313
Total net assets (liabilities)
862,204
705,313
Reserves
862,204
705,313
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Shahzad Sadiq, Director
Muhammad Sadiq, Director

HMCT Registered Number 06489199

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 4 4