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# HM & J LIMITED

## Company Registration Number:
06853847 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HM & J LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# HM & J LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | H ABI AAD
Registered office: |  | 263 Wimbledon Park Road London SW19 6NW
Company Registration Number: |  | 06853847 (England and Wales)

# HM & J LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,781 | 3,476
Total fixed assets: |  | 2,781 | 3,476
Current assets
Debtors: | 5 | 4,838 | 3,750
Cash at bank and in hand: |  | 4,541 | 6,981
Total current assets: |  | 9,379 | 10,731
Creditors: amounts falling due within one year: | 6 | ( 20,456 ) | ( 8,454 )
Net current assets (liabilities): |  | ( 11,077 ) | 2,277
Total assets less current liabilities: |  | ( 8,296 ) | 5,753
Creditors: amounts falling due after more than one year: | 7 | ( 6,412 ) | ( 10,333 )
Total net assets (liabilities): |  | ( 14,708 ) | ( 4,580 )

The notes form part of these financial statements

# HM & J LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 14,808 ) | ( 4,680 )
Shareholders funds: |  | ( 14,708 ) | ( 4,580 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: H ABI AAD
Status: Director

The notes form part of these financial statements

# HM & J LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# HM & J LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# HM & J LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# HM & J LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 27,854 | 27,854
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 27,854 | 27,854
Depreciation |  |
At 01 April 2024 | 24,378 | 24,378
Charge for year | 695 | 695
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 25,073 | 25,073
Net book value |  |
At 31 March 2025 | 2,781 | 2,781
At 31 March 2024 | 3,476 | 3,476

# HM & J LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 4,838 | 3,750
Total | 4,838 | 3,750

# HM & J LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 472
Accruals and deferred income | 5,861 | 3,682
Other creditors | 14,595 | 4,300
Total | 20,456 | 8,454

# HM & J LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,412 | 10,333
Total | 6,412 | 10,333