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Company Registration No. 08905920 (England and Wales)
HMC Maintenance Ltd Unaudited accounts for the year ended 28 February 2025
HMC Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HMC Maintenance Ltd Company Information for the year ended 28 February 2025
Director
Asif Chunara
Company Number
08905920 (England and Wales)
Registered Office
UNIT 42 BATLEY ENTERPRISE CENTRE 513 BRADFORD ROAD BATLEY WEST YORKSHIRE WF17 8LL ENGLAND
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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HMC Maintenance Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,928 
9,245 
Current assets
Debtors
5
35,153 
35,153 
Cash at bank and in hand
10,385 
20,379 
45,538 
55,532 
Creditors: amounts falling due within one year
6
(35,769)
(32,913)
Net current assets
9,769 
22,619 
Total assets less current liabilities
20,697 
31,864 
Creditors: amounts falling due after more than one year
7
(1,992)
(10,350)
Net assets
18,705 
21,514 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,704 
21,513 
Shareholders' funds
18,705 
21,514 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Asif Chunara Director Company Registration No. 08905920
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HMC Maintenance Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HMC Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08905920. The registered office is UNIT 42 BATLEY ENTERPRISE CENTRE, 513 BRADFORD ROAD, BATLEY, WEST YORKSHIRE, WF17 8LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
4,428 
25,760 
30,188 
Additions
- 
5,230 
5,230 
At 28 February 2025
4,428 
30,990 
35,418 
Depreciation
At 1 March 2024
2,998 
17,945 
20,943 
Charge for the year
287 
3,260 
3,547 
At 28 February 2025
3,285 
21,205 
24,490 
Net book value
At 28 February 2025
1,143 
9,785 
10,928 
At 29 February 2024
1,430 
7,815 
9,245 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
35,153 
35,153 
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HMC Maintenance Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,580 
8,580 
Taxes and social security
25,163 
18,201 
Other creditors
2,026 
6,132 
35,769 
32,913 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,992 
10,350 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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