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Company Registration No. 12729168 (England and Wales)
H&m Trading Ltd Unaudited accounts for the year ended 31 July 2025
H&m Trading Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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H&m Trading Ltd Company Information for the year ended 31 July 2025
Director
Mostafa Samimi
Company Number
12729168 (England and Wales)
Registered Office
Unit 8 Midleton Enterprise Park Midleton Industrial Estate Guildford Surrey GU2 8FT England
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H&m Trading Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
62,607
54,627
Creditors: amounts falling due within one year
(9,970)
(17,974)
Net current assets
52,637
36,653
Total assets less current liabilities
52,637
36,653
Creditors: amounts falling due after more than one year
(23,900)
(21,606)
Net assets
28,737
15,047
Capital and reserves
28,737
15,047
NOTES TO THE ACCOUNTS
1 Statutory information
H&m Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12729168. The registered office is Unit 8, Midleton Enterprise Park, Midleton Industrial Estate, Guildford, Surrey, GU2 8FT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Mostafa Samimi Director Company Registration No. 12729168
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