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Company registration number:
12679741
Hsm Enterprise Trading Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Hsm Enterprise Trading Limited
Statement of Financial Position
30 June 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Stocks |  | 6,421 |  | 10,529 |
Cash at bank and in hand |  | 2,136 |  | 1,291 |
|  | 8,557 |  | 11,820 |
Creditors: amounts falling due within one year | 4 | (12,267 | ) | (10,903 | )
Net current (liabilities)/assets |  | (3,710 | ) | 917 |
Total assets less current liabilities |  | (3,710 | ) | 917 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Profit and loss account |  | (3,711 | ) | 916 |
Shareholders (deficit)/funds |  | (3,710 | ) | 917 |

For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
3 March 2026
, and are signed on behalf of the board by:

M Akhtar
Director

Company registration number:
12679741
Hsm Enterprise Trading Limited
Notes to the Financial Statements
Year ended
30 June 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Eveline Road
,
Mitcham
,
CR4 3LE
, England.

## 2 Accounting policies

## Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest pound.
The financial statements have been prepared on the historic cost convention. The following principal accounting policies have been applied:

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

## Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

## Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

## Financial instruments

Basic financial instruments are measured at cost.

## 3 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 4 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | - |  | 240 |
Other creditors | 12,267 |  | 10,663 |
| 12,267 |  | 10,903 |

## 5 Controlling party

The ultimate controlling party is M Akhtar.