1 April 2025 false Taxfiler 2024.6 13250542 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13250542 2025-03-31 13250542 2025-04-01 2026-03-31 13250542 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13250542 business:FilletedAccounts 2025-04-01 2026-03-31 13250542 2026-03-31 13250542 business:Director1 2025-04-01 2026-03-31 13250542 business:RegisteredOffice 2025-04-01 2026-03-31 13250542 2025-03-31 13250542 core:WithinOneYear 2026-03-31 13250542 core:WithinOneYear 2025-03-31 13250542 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13250542 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13250542 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13250542 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13250542 core:PreviouslyStatedAmount 2026-03-31 13250542 core:PreviouslyStatedAmount 2025-03-31 13250542 business:SmallEntities 2025-04-01 2026-03-31 13250542 countries:EnglandWales 2025-04-01 2026-03-31 13250542 core:MotorVehicles 2025-03-31 13250542 core:MotorVehicles 2026-03-31 13250542 core:MotorVehicles 2025-04-01 2026-03-31 13250542 core:AfterOneYear 2026-03-31 13250542 core:AfterOneYear 2025-03-31 13250542 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13250542 (England and Wales)
H&M STYLE LIMITED Unaudited accounts for the year ended 31 March 2026
H&M STYLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H&M STYLE LIMITED Company Information for the year ended 31 March 2026
Director
Marinela NICULESCU
Company Number
13250542 (England and Wales)
Registered Office
9 MILLMEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU United Kingdom
- 3 -
H&M STYLE LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,279
8,877
Current assets
Debtors
5
1,650
5,106
Cash at bank and in hand
14,603
17,301
16,253
22,407
Creditors: amounts falling due within one year
6
(4,626)
(12,980)
Net current assets
11,627
9,427
Net assets
18,906
18,304
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,806
18,204
Shareholders' funds
18,906
18,304
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 her 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 13 April 2026 and were signed on its behalf by
Marinela NICULESCU Director Company Registration No. 13250542
- 4 -
H&M STYLE LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
H&M STYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13250542. The registered office is 9 MILLMEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, United Kingdom.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
20,628
At 31 March 2026
20,628
Depreciation
At 1 April 2025
11,751
Charge for the year
1,598
At 31 March 2026
13,349
Net book value
At 31 March 2026
7,279
At 31 March 2025
8,877
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
3,456
Amounts falling due after more than one year
Other debtors
1,650
1,650
- 5 -
H&M STYLE LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
635
2,400
Trade creditors
-
4,850
Taxes and social security
777
1,816
Proposed dividends
500
500
Other creditors
2,714
2,610
Accruals
-
804
4,626
12,980
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -