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Registered Number: 08449138
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
HM&A LTD

HM&A LTD ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 8,063 |  |  | 10,871 |
Creditors: amount falling due within one year |  | (3,878) |  |  | (3,878) |
Net current assets/(liabilities) |  |  | 4,185 |  |  | 6,993
Total assets less current liabilities |  |  | 4,185 |  |  | 6,993
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 4,185 |  |  | 6,959
Capital and reserves |  |  | 4,185 |  |  | 6,959
For the year ended 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 of its accounts for the year in question 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Sanjiv Patel Director |  |
Date approved: 09 April 2026 1

HM&A LTD ###### Notes to the Accounts For the year ended 31 Mar 2026
Statutory Information Hm&A Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08449138, registered office 212 South City Court, 52 Peckham Grove, London, SE15 6AN. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
3. | Director Advances Credits Note At 31 March 2026 HM&A LTD owed £3,878.36 to the director (£3,878.36 at 31 March 2025).
2