Company registration number 09855127 (England and Wales)
HTMSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HTMSE LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2024
2023
£
£
£
£
Fixed assets
792
1,188
Current assets
38,392
251,478
Creditors: amounts falling due within one year
(29,266)
(25,492)
Net current assets
9,126
225,986
Total assets less current liabilities
9,918
227,174
Creditors: amounts falling due after more than one year
-
0
(3,000)
Net assets
9,918
224,174
Capital and reserves
9,918
224,174
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2024
2023
Number
Number
Employees
1
1

HTMSE Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

For the Period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HTMSE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 January 2026
Ms P Southwell
Director
Company registration number 09855127 (England and Wales)
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