2024-02-01 2025-01-31 09410906 Hsm Pvt Ltd false 09410906 2024-02-01 2025-01-31 09410906 uk-bus:Director1 2024-02-01 2025-01-31 09410906 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09410906 uk-bus:Micro-entities 2024-02-01 2025-01-31 09410906 uk-bus:FullAccounts 2024-02-01 2025-01-31 09410906 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09410906 2024-02-01 09410906 2025-01-31 09410906 2024-01-31 xbrli:pure iso4217:GBP 09410906 2023-02-01 2024-01-31
Company Registration Number: 09410906 (England and Wales)
09410906
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Hsm Pvt Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Fazil Siddiqui Mohammed-Abdul
2024-02-01
Hsm Pvt Ltd
Unaudited Filleted Financial Statement
For the year ended 31 January 2025
One Plus One Taunton Ltd
Chartered Accountants
4 Discovery House
Cook Way, Taunton
Somerset
TA2 6BJ
Hsm Pvt Ltd
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Hsm Pvt Ltd
Company Information
For the year ended 31 January 2025
Directors Fazil Siddiqui Mohammed-Abdul
Juveria Mohammed-Abdul
Company number 09410906
Registered office 30 Bryn Derwen
Sketty
Swansea
Wales
SA2 9GX
Accountant
One Plus One Taunton Ltd
Chartered Accountants
4 Discovery House
Cook Way, Taunton
Somerset
TA2 6BJ
Hsm Pvt Ltd
Statement of Financial Position
For the year ended 31 January 2025
2025-01-31
2025 2024
£ £
Fixed assets 6,272 3,842
Current assets 55,946 23,926
Creditors: Amounts falling due within one year (60,637) (24,620)
Net current assets/(liabilities) (4,691) (694)
Total assets less current liabilities 1,581 3,148
Net assets/(liabilities) 1,581 3,148
Capital and reserves 1,581 3,148
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 30 Bryn Derwen, Sketty, Swansea, Wales, SA2 9GX.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 22 October 2025 and signed on behalf of the board by: 2025-10-22
.............................
Fazil Siddiqui Mohammed-Abdul (Director)
Company registration number. 09410906