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Company Registration No. 13562299 (England and Wales)
HMC ESTATES LTD Unaudited accounts for the year ended 31 August 2025
HMC ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HMC ESTATES LTD Company Information for the year ended 31 August 2025
Director
Humpfrery Munyaradzi CHIPENDO
Company Number
13562299 (England and Wales)
Registered Office
12 SOPHIE GARDENS BIRMINGHAM ROAD GREAT BARR BIRMINGHAM WEST MIDLANDS B43 7AP UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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HMC ESTATES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,919
2,042
Current assets
Cash at bank and in hand
9
-
Creditors: amounts falling due within one year
5
(31,803)
(15,297)
Net current liabilities
(31,794)
(15,297)
Net liabilities
(29,875)
(13,255)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(29,975)
(13,355)
Shareholders' funds
(29,875)
(13,255)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Humpfrery Munyaradzi CHIPENDO Director Company Registration No. 13562299
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HMC ESTATES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HMC ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13562299. The registered office is 12 SOPHIE GARDENS BIRMINGHAM ROAD, GREAT BARR, BIRMINGHAM, WEST MIDLANDS, B43 7AP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5% Reducing Balance. No depreciation in year of purchase
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
2,311
At 31 August 2025
2,311
Depreciation
At 1 September 2024
269
Charge for the year
123
At 31 August 2025
392
Net book value
At 31 August 2025
1,919
At 31 August 2024
2,042
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
31,803
15,297
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HMC ESTATES LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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