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Registered Number: 10411548
England and Wales

 

 

 

HMD CONSTRUCTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HMD Constructions Ltd
Contents Page
For the year ended 31 October 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 13,542    23,014 
13,542    23,014 
Current assets      
Stocks 1,400    1,400 
Cash at bank and in hand 150    465 
1,550    1,865 
Creditors: amount falling due within one year (28,403)   (8,918)
Net current assets (26,853)   (7,053)
 
Total assets less current liabilities (13,311)   15,961 
Creditors: amount falling due after more than one year (79,524)   (46,505)
Net assets (92,835)   (30,544)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (92,935)   (30,644)
Shareholders' funds (92,835)   (30,544)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2025 and were signed by:


-------------------------------
Asad Mehmood
Director
1
General Information
HMD Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10411548, registration address 77 Girton Avenue, London, NW9 9UE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 November 2023 19,750    27,606    47,356 
Additions -    -    - 
Disposals -    -    - 
At 31 October 2024 19,750    27,606    47,356 
Depreciation
At 01 November 2023 10,900    13,442    24,342 
Charge for year 3,950    5,522    9,472 
On disposals -    -    - 
At 31 October 2024 14,850    18,964    33,814 
Net book values
Closing balance as at 31 October 2024 4,900    8,642    13,542 
Opening balance as at 01 November 2023 8,850    14,164    23,014 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2