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# HMMD LIMITED

## Company Registration Number:
12865512 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 05 April 2025

# HMMD LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HMMD LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 3 Garden Flat Upper Belgrave Road Clifton Bristol England BS8 2XQ
Company Registration Number: |  | 12865512 (England and Wales)

# HMMD LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 6 months to 5 Apr 2025 £ | 2024 £
--- | --- | ---
Turnover | - | 23,000
Income from coronavirus (COVID-19) business support grants | - | 4,985
Other Income | 5,347 | 11,155
Other charges | ( 10,281 ) | ( 23,518 )
Profit or (Loss) for Period | ( 4,934 ) | 15,622

# HMMD LIMITED

## Balance sheet

As at 05 April 2025

| 6 months to 5 Apr 2025 £ | 2024 £
--- | --- | ---
Current assets: | 211,644 | 206,446
Net current assets (liabilities): | 211,644 | 206,446
Total assets less current liabilities: | 211,644 | 206,446
Creditors: amounts falling due after more than one year: | ( 206,297 ) | ( 206,297 )
Total net assets (liabilities): | 5,347 | 149
Capital and reserves: | 5,347 | 149

# HMMD LIMITED

## Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Fry
Status: Director

The notes form part of these financial statements

# HMMD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# HMMD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No