H & M Sons Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13202999

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		171		171
Cash at bank and in hand		162		162

		333		333
Creditors: Amounts Falling Due Within One Year		(136 )		(136 )

NET CURRENT ASSETS (LIABILITIES)			197		197

TOTAL ASSETS LESS CURRENT LIABILITIES			197		197

NET ASSETS			197		197

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			97		97

SHAREHOLDERS' FUNDS			197		197

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs MRUNALI MEHTA

Director

29/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

H & M Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13202999 . The registered office is Flat 4 Rocklands Court, Bradleigh Avenue, Grays, England, RM17 5UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100