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Registered number: 05352459






Hindmark Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
A D Jewell


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05352459



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,235		5,423

CURRENT ASSETS
Debtors	4	24,699		-
Cash at bank and in hand		41,461		70,741
		66,160		70,741
CREDITORS: Amounts falling due within one year	5	12,525		15,866
NET CURRENT ASSETS			53,635		54,875
TOTAL ASSETS LESS CURRENT LIABILITIES			59,870		60,298


CREDITORS: Amounts falling due after more than one year	6		3,783		4,927

NET ASSETS			56,087		55,371

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			56,086		55,370
SHAREHOLDERS' FUNDS			56,087		55,371

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/12/2025 and signed on their behalf by



.............................
A D Jewell
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	9,925	9,925
Additions	3,090	3,090
At 31/03/2025	13,015	13,015
Depreciation
At 01/04/2024	4,502	4,502
For the year	2,278	2,278
At 31/03/2025	6,780	6,780
Net Book Amounts
At 31/03/2025	6,235	6,235
At 31/03/2024	5,423	5,423




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	4,609	-
Directors current account	20,090	-
	24,699	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,923	9,427
VAT	3,101	-
PAYE control	627	651
Directors current account	-	4,588
Trade creditors	874	-
Accruals	-	1,200
	12,525	15,866




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	3,783	4,927
	3,783	4,927




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1