HM Services Contractors Ltd Filleted Accounts Cover |  |

| HM Services Contractors Ltd |
|  | Company No. 12742225 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 July 2025 |  |  |

HM Services Contractors Ltd Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 July 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was 41202 - Construction of domestic buildings.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
D.J. O'Keeffe |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
D.J. O'Keeffe |  |  |  |  |  |
Director |  |  |  |  |  |
11 March 2026 |  |  |  |  |  |

HM Services Contractors Ltd Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |
Company No. | 12742225 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 12,656 |  |  |  | 7,594
|  |  |  |  |  | 12,656 |  |  |  | 7,594
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 43,032 |  |  |  | 9,564
| Cash at bank and in hand |  |  | 17,519 |  |  |  | 4,438
|  |  |  |  |  | 60,551 |  |  |  | 14,002
Creditors: Amount falling due within one year | 6 | (58,626) |  |  |  | (4,815)
Net current assets |  |  | 1,925 |  |  |  | 9,187
Total assets less current liabilities |  |  | 14,581 |  |  |  | 16,781
Provisions for liabilities |  |  |  |  |  |  |
| Deferred taxation |  |  | (3,430) |  |  |  | (2,468)
Net assets |  |  | 11,151 |  |  |  | 14,313
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 8 | 11,051 |  |  |  | 14,213
Total equity |  |  | 11,151 |  |  |  | 14,313
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 March 2026 and signed on its behalf by: |  |
D.J. O'Keeffe |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
11 March 2026 |  |  |  |  |  |  |  |

HM Services Contractors Ltd Notes to the Accounts Registrar |  |

for the year ended 31 July 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| HM Services Contractors Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12742225 |  |  |  |  |  |
| Its registered office is: |  | Its trading address is: |  |  |  |
| 11 Brynonnen |  | 11 Brynonnen |  |  |  |
| Penderyn |  | Penderyn |  |  |  |
| CF44 9JA |  | CF44 9JA |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Motor vehicles |  | 25% Reducing Rate Balance |  |  |  |  |  |

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Motor vehicles |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 August 2024 |  |  |  |  |  |  |  | 18,000 |  | 18,000
|  | Additions |  |  |  |  |  |  |  | 9,281 |  | 9,281
|  | At 31 July 2025 |  |  |  |  |  |  |  | 27,281 |  | 27,281
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 August 2024 |  |  |  |  |  |  |  | 10,406 |  | 10,406
|  | Charge for the year |  |  |  |  |  |  |  | 4,219 |  | 4,219
|  | At 31 July 2025 |  |  |  |  |  |  |  | 14,625 |  | 14,625
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 July 2025 |  |  |  |  |  |  |  | 12,656 |  | 12,656
|  | At 31 July 2024 |  |  |  |  |  |  |  | 7,594 |  | 7,594

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 45,282 |  |  |  | -
|  | Corporation tax recoverable |  |  |  | 1,586 |  |  |  | -
|  | Other debtors |  |  |  | (3,836) |  |  |  | 9,564
|  |  |  |  |  |  |  |  |  | 43,032 |  |  |  | 9,564

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | 4,037 |  |  |  | -
|  | Taxes and social security |  |  |  | 4,238 |  |  |  | 2,606
|  | Loans from directors |  |  |  | 50,351 |  |  |  | 2,209
|  |  |  |  |  |  |  |  |  | 58,626 |  |  |  | 4,815

7 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary shares

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

9 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 500 |  |  |  | 10,000
|  |  |  |  |  |  |  |  |  | 500 |  |  |  | 10,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 500 |  |  |  | 10,000
|  |  |  |  |  |  |  |  |  | 500 |  |  |  | 10,000

HM Services Contractors Ltd 12742225 31 July 2025 01 August 2024 false 11 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 true 12742225 2024-08-01 2025-07-31 12742225 2025-07-31 12742225 2024-07-31 12742225 core:WithinOneYear 2025-07-31 12742225 core:WithinOneYear 2024-07-31 12742225 core:ShareCapital 2025-07-31 12742225 core:ShareCapital 2024-07-31 12742225 core:RetainedEarningsAccumulatedLosses 2025-07-31 12742225 core:RetainedEarningsAccumulatedLosses 2024-07-31 12742225 countries:UnitedKingdom 2024-08-01 2025-07-31 12742225 bus:RegisteredOffice 2024-08-01 2025-07-31 12742225 core:MotorVehicles 2024-08-01 2025-07-31 12742225 2023-08-01 2024-07-31 12742225 core:MotorVehicles 2024-08-01 12742225 2024-08-01 12742225 core:MotorVehicles 2025-07-31 12742225 core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 12742225 bus:AllOrdinaryShares 2024-08-01 2025-07-31 12742225 bus:SmallEntities 2024-08-01 2025-07-31 12742225 bus:FullAccounts 2024-08-01 2025-07-31 12742225 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12742225 bus:Director1 2024-08-01 2025-07-31 12742225 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure