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Company Registration No. 13990307 (England and Wales)
HMS 78 LTD Unaudited accounts for the year ended 31 March 2026
HMS 78 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HMS 78 LTD Company Information for the year ended 31 March 2026
Director
Hussein MOHAMAD SALLOUM
Company Number
13990307 (England and Wales)
Registered Office
12 ATTEWOOD ROAD NORTHOLT UB5 5SJ ENGLAND
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HMS 78 LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
305,000
305,000
Current assets
Cash at bank and in hand
211
3,689
Net current assets
211
3,689
Total assets less current liabilities
305,211
308,689
Creditors: amounts falling due after more than one year
5
(341,200)
(362,505)
Net liabilities
(35,989)
(53,816)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(35,990)
(53,817)
Shareholders' funds
(35,989)
(53,816)
For the year ending 31 March 2026 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 his 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 1 April 2026 and were signed on its behalf by
Hussein MOHAMAD SALLOUM Director Company Registration No. 13990307
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HMS 78 LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HMS 78 LTD is a private company, limited by shares, registered in England and Wales, registration number 13990307. The registered office is 12 ATTEWOOD ROAD, NORTHOLT, UB5 5SJ, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
305,000
At 31 March 2026
305,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
305,000
At 31 March 2025
305,000
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
267,300
288,100
Obligations under finance leases and hire purchase contracts
13,900
14,405
Loans from directors
60,000
60,000
341,200
362,505
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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