1 December 2024 false No description of principal activity Taxfiler 2024.6 13773920 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13773920 2024-11-30 13773920 2024-12-01 2025-11-30 13773920 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13773920 business:FilletedAccounts 2024-12-01 2025-11-30 13773920 2025-11-30 13773920 business:Director1 2024-12-01 2025-11-30 13773920 business:RegisteredOffice 2024-12-01 2025-11-30 13773920 2024-11-30 13773920 core:WithinOneYear 2025-11-30 13773920 core:WithinOneYear 2024-11-30 13773920 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13773920 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13773920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13773920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13773920 core:PreviouslyStatedAmount 2025-11-30 13773920 core:PreviouslyStatedAmount 2024-11-30 13773920 business:SmallEntities 2024-12-01 2025-11-30 13773920 countries:EnglandWales 2024-12-01 2025-11-30 13773920 core:FurnitureFittings 2024-12-01 2025-11-30 13773920 core:ComputerEquipment 2024-12-01 2025-11-30 13773920 core:FurnitureFittings 2024-11-30 13773920 core:ComputerEquipment 2024-11-30 13773920 core:FurnitureFittings 2025-11-30 13773920 core:ComputerEquipment 2025-11-30 13773920 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13773920 (England and Wales)
Hnm Group Ltd Unaudited accounts for the year ended 30 November 2025
Hnm Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hnm Group Ltd Company Information for the year ended 30 November 2025
Director
Hillaria NYASHA MASHINGA
Company Number
13773920 (England and Wales)
Registered Office
Apartment 11 The Wharf 35 Grosvenor Street West Birmingham B16 8GX United Kingdom
- 3 -
Hnm Group Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,993
6,853
Current assets
Cash at bank and in hand
15,371
42,392
Creditors: amounts falling due within one year
5
(23,826)
(25,299)
Net current (liabilities)/assets
(8,455)
17,093
Net (liabilities)/assets
(462)
23,946
Capital and reserves
Called up share capital
1
1
Profit and loss account
(463)
23,945
Shareholders' funds
(462)
23,946
For the year ending 30 November 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 her 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 2 February 2026 and were signed on its behalf by
Hillaria NYASHA MASHINGA Director Company Registration No. 13773920
- 4 -
Hnm Group Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hnm Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13773920. The registered office is Apartment 11 The Wharf, 35 Grosvenor Street West, Birmingham, B16 8GX, 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
3,650
4,916
8,566
Additions
-
3,321
3,321
At 30 November 2025
3,650
8,237
11,887
Depreciation
At 1 December 2024
730
983
1,713
Charge for the year
730
1,451
2,181
At 30 November 2025
1,460
2,434
3,894
Net book value
At 30 November 2025
2,190
5,803
7,993
At 30 November 2024
2,920
3,933
6,853
- 5 -
Hnm Group Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,791
3,894
Taxes and social security
4,348
5,844
Other creditors
-
3,393
Loans from directors
13,787
10,418
Accruals
900
1,750
23,826
25,299
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -