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# HBKMUTANDWA AND SON LIMITED

## Company Registration Number:
NI705061 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 20 November 2023

## End date: 30 November 2024

# HBKMUTANDWA AND SON LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HBKMUTANDWA AND SON LIMITED

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | 32 Sycamore Drive Enniskillen Fermanagh GBR BT74 4EW
Company Registration Number: |  | NI705061 (Northern Ireland)

# HBKMUTANDWA AND SON LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £
--- | ---
Gross turnover from inside OPW engagements | 28,868
Deductions from gross turnover from inside OPW engagements | ( 6,649 )
Other charges | ( 22,050 )
Tax on Profit | ( 32 )
Profit or (Loss) for Period | 137

# HBKMUTANDWA AND SON LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £
--- | ---
Current assets: | 6
Net current assets (liabilities): | 6
Total assets less current liabilities: | 6
Total net assets (liabilities): | 6
Capital and reserves: | 6

# HBKMUTANDWA AND SON LIMITED

## Balance sheet continued

For the year ending 30 November 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Hudson MUTANDWA
Status: Director

The notes form part of these financial statements

# HBKMUTANDWA AND SON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# HBKMUTANDWA AND SON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No