HM INSPECTION LIMITED

HM INSPECTION LIMITED
Contents Page
For the year ended 31 August 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

HM INSPECTION LIMITED Accountants' Report For the year ended 31 August 2024
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN 30 November 2025 1

HM INSPECTION LIMITED
Accountants' Report
For the year ended 31 August 2024

You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
30 November 2025

1

HM INSPECTION LIMITED
Statement of Financial Position
As at 31 August 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	860	860
		860	860
Current assets
Debtors		5,007	5,007
Cash at bank and in hand		19	19
		5,026	5,026
Creditors: amount falling due within one year		(5,857)	(5,857)
Net current assets		(831)	(831)

Total assets less current liabilities		29	29
Net assets		29	29

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		28	28
Shareholders' funds		29	29

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 November 2025 and were signed by:

-------------------------------
Hosain A Mousa
Director

2

HM INSPECTION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2024

General Information

HM INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12182040, registration address 3 Dryden Way, Sheffield, S5 8HD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value services supplied by the company, net of trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2023	1,400	1,400
Additions	-	-
Disposals	-	-
At 31 August 2024	1,400	1,400
Depreciation
At 01 September 2023	540	540
Charge for year	-	-
On disposals	-	-
At 31 August 2024	540	540
Net book values
Closing balance as at 31 August 2024	860	860
Opening balance as at 01 September 2023	860	860

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

3

Registered Number: 12182040
England and Wales
Abridged Accounts

for the year ended 31 August 2024
for
HM INSPECTION LIMITED