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HM GIS Limited

Unaudited financial statements for the year ended 31 May 2025


Company information

HM GIS Limited is a private company limited by shares, registered in England and Wales, registered number 8003860.

The company's registered office is: 13 Ashford Street, Nelson, Lancashire, BB9 9DG, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 248.66 659.80
Current assets 7,596.53 11,681.77
Creditors: amounts falling due within one year (2.64) (269.80)
Net current assets / (liabilities) 7,593.89 11,411.97
Total assets less current liabilities 7,842.55 12,071.77
Accruals and deferred income (40.00) (40.00)
Net assets 7,802.55 12,031.77
Capital and reserves 7,802.55 12,031.77

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Hafeez-Ul Wahab
09 January 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    H Wahab Balance outstanding at start of year £4,387 Amounts advanced £1,922 Amounts repaid £2,845 Balance outstanding at end of year £3,464