10156079 false BUILDING SERVICES 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10156079
HM ARTWOOD LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
(Ceased trading 30/04/2025)
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

HM ARTWOOD LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
HUBERT MARCINKOWSKI
KAROL RADZIEJOWSKI
REGISTERED OFFICE
11 WINDMILL WAY
SUTTON IN ASHFIELD
NG17 2TQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10156079
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

HM ARTWOOD LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

HM ARTWOOD LTD

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 22 |  |  |  | 17 |  |
|  |  |  | 22 |  |  |  | 17 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 5,067 |  |  |  | 4,423 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (5,045) |  |  |  | (4,406)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (5,045) |  |  |  | (4,406)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 120 |  |  |  | 120
Profit and loss account |  |  |  |  |  | (5,165) |  |  |  | (4,526)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (5,045) |  |  |  | (4,406)
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
HUBERT MARCINKOWSKI |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

HM ARTWOOD LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 590 |  | 590
At 30/04/2025 |  | 590 |  | 590
Depreciation |  |  |  |
At 01/05/2024 |  | 590 |  | 590
At 30/04/2025 |  | 590 |  | 590
Net Book Amounts |  |  |  |
At 30/04/2025 |  | - |  | -

HM ARTWOOD LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Credit card |  |  |  | 1,592 |  | 1,535
Other creditors |  |  |  | 3,475 |  | 2,888
|  |  |  | 5,067 |  | 4,423

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
120 Ordinary shares of £1 each |  |  |  | 120 |  | 120
|  |  |  | 120 |  | 120