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# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Company Registration Number:
06243620 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 May 2025

## End date: 31 January 2026

# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | Poplars Ollerton Road, Caunton Nottinghamshire NG23 6AY
Company Registration Number: |  | 06243620 (England and Wales)

# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 January 2026

| 9 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Turnover | 78,793 | 82,600
Cost of Materials | ( 78,806 ) | ( 82,545 )
Surplus or (Deficit) for Period | ( 13 ) | 55

# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 January 2026

| 9 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Current assets: | 31,087 | 23,475
Creditors: amounts falling due within one year: | ( 27,917 ) | ( 20,292 )
Net current assets (liabilities): | 3,170 | 3,183
Total assets less current liabilities: | 3,170 | 3,183
Total net assets (liabilities): | 3,170 | 3,183
Reserves: | 3,170 | 3,183

# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 January 2026 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: steve cassells
Status: Director

The notes form part of these financial statements

# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# H & M SYNDICATE LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No