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