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Company Registration No. 04664976 (England and Wales)
H & M Advanced Autos Limited Unaudited accounts for the year ended 31 March 2025
H & M Advanced Autos Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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H & M Advanced Autos Limited Company Information for the year ended 31 March 2025
Director
Sultan Hamid Kakar
Secretary
Hilla Kakar
Company Number
04664976 (England and Wales)
Registered Office
43 Ashford Road Ashford TW15 1UE United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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H & M Advanced Autos Limited Accountants' report
Accountants' report to the director of H & M Advanced Autos Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H & M Advanced Autos Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of H & M Advanced Autos Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of H & M Advanced Autos Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & M Advanced Autos Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H & M Advanced Autos Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H & M Advanced Autos Limited. You consider that H & M Advanced Autos Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H & M Advanced Autos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS 27 December 2025
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H & M Advanced Autos Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
399,506 
399,573 
Current assets
Cash at bank and in hand
322 
2,260 
Creditors: amounts falling due within one year
5
(166,073)
(139,280)
Net current liabilities
(165,751)
(137,020)
Total assets less current liabilities
233,755 
262,553 
Creditors: amounts falling due after more than one year
6
(181,453)
(220,049)
Net assets
52,302 
42,504 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
52,300 
42,502 
Shareholders' funds
52,302 
42,504 
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. 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 27 December 2025 and were signed on its behalf by
Sultan Hamid Kakar Director Company Registration No. 04664976
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H & M Advanced Autos Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H & M Advanced Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 04664976. The registered office is 43 Ashford Road , Ashford, TW15 1UE, United Kingdom.
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:
Plant & machinery
10% on cost.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
398,935 
51,176 
450,111 
At 31 March 2025
398,935 
51,176 
450,111 
Depreciation
At 1 April 2024
- 
50,538 
50,538 
Charge for the year
- 
67 
67 
At 31 March 2025
- 
50,605 
50,605 
Net book value
At 31 March 2025
398,935 
571 
399,506 
At 31 March 2024
398,935 
638 
399,573 
- 6 -
H & M Advanced Autos Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,031 
20,000 
VAT
- 
2,144 
Trade creditors
20,268 
20,268 
Taxes and social security
5,402 
3,410 
Other creditors
16,332 
11,666 
Loans from directors
91,203 
61,395 
Accruals
19,837 
20,397 
166,073 
139,280 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
181,453 
220,049 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
At 31 March 2025 the company owed £91,202.82 to Sultan Hamid Kakar as a result of loans made to the company. The loans are unsecured and interest free. The director together with members of his close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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