H.E.M Control Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6509415

H.E.M Control Solutions Limited

Filleted Unaudited Financial Statements

31 March 2025

H.E.M Control Solutions Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		46,353		49,027
		--------		--------

Current assets	1,756		6,235
Prepayments and accrued income	1,097		396
	-------		-------
		2,853		6,631

Creditors: amounts falling due within one year	19,762	18,733
	--------	--------
Net current liabilities	( 16,909)	( 12,102)
	--------	--------
Total assets less current liabilities	29,444	36,925

Provisions for liabilities		–		1,016

Accruals and deferred income	473	440
	--------	--------
	28,971	35,469
	--------	--------

Capital and reserves	28,971	35,469
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 November 2025 , and are signed on behalf of the board by:

Ian Mewett
Director

Company registration number: 6509415

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Middlemarsh Close, Hull, East Yorkshire, HU7 0EN.