H-Y-M EXPRESS LTD

Company Registration Number:
15951576 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 11 September 2024

End date: 30 September 2025

H-Y-M EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

H-Y-M EXPRESS LTD

Balance sheet

As at 30 September 2025


Notes
13 months to 30 September 2025


£
Fixed assets
Tangible assets: 3 2,179
Total fixed assets: 2,179
Current assets
Debtors: 4 155
Total current assets: 155
Creditors: amounts falling due within one year: 5 (21,104)
Net current assets (liabilities): (20,949)
Total assets less current liabilities: (18,770)
Creditors: amounts falling due after more than one year: 6 (8,177)
Total net assets (liabilities): (26,947)
Capital and reserves
Called up share capital: 100
Profit and loss account: (27,047)
Shareholders funds: (26,947)

The notes form part of these financial statements

H-Y-M EXPRESS LTD

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: GETACHEW, Samson
Status: Director

The notes form part of these financial statements

H-Y-M EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

H-Y-M EXPRESS LTD hereinafter referred to as the company is registered with companies house with registration number 15951576 with GETACHEW, Samson as the Directors of the Company. The company provides logistic and delivery services to its customers through its director and staff. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016)

H-Y-M EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

13 months to 30 September 2025
Average number of employees during the period 1

No wages was paid to any staff at the year end

H-Y-M EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
Additions 2,179
At 30 September 2025 2,179
Net book value
At 30 September 2025 2,179

The figure relates to purchase of a Van. Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes. Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc.

H-Y-M EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

13 months to 30 September 2025
£
Debtors due after more than one year: 155

This has already been deducted from the director wages before arriving at the current wage. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

H-Y-M EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method,

H-Y-M EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due after more than one year note

This is long term debt repayable in more than 1 year. The director is committed to fulfilling the financial obligation and repayment of the debt.