1 February 2024 false No description of principal activity Taxfiler 2024.6 13147323 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13147323 2024-01-31 13147323 2024-02-01 2025-01-31 13147323 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13147323 business:FilletedAccounts 2024-02-01 2025-01-31 13147323 2025-01-31 13147323 2024-01-31 13147323 core:WithinOneYear 2025-01-31 13147323 core:WithinOneYear 2024-01-31 13147323 countries:EnglandWales 2024-02-01 2025-01-31 13147323 business:RegisteredOffice 2024-02-01 2025-01-31 13147323 2023-02-01 2024-01-31 13147323 business:Micro-entities 2024-02-01 2025-01-31 13147323 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13147323 (England and Wales)
HM CONSULTANCY & TRADING LTD Micro-entity accounts for the year ended 31 January 2025
HM CONSULTANCY & TRADING LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
10,558
1,134
Creditors: amounts falling due within one year
(7,828)
(3,583)
Net current assets/(liabilities)
2,730
(2,449)
Total assets less current liabilities
2,730
(2,449)
Net assets/(net liabilities)
2,730
(2,449)
Capital and reserves
2,730
(2,449)
NOTES TO THE ACCOUNTS
1 Statutory information
HM CONSULTANCY & TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13147323. The registered office is 40A VICTORIA ROAD, RUISLIP, HA4 0AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2025
Hasan OZGOKCE Director Company Registration No. 13147323
- 2 -