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Company Registration No. 9130408 (England and Wales)
HMP Not-4-Me Ltd Unaudited accounts for the year ended 31 July 2025
HMP Not-4-Me Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HMP Not-4-Me Ltd Company Information for the year ended 31 July 2025
Director
Michael J Amos
Company Number
9130408 (England and Wales)
Registered Office
24 LANGDALE DRIVE WAKEFIELD WEST YORKSHIRE WF2 9EW ENGLAND
Accountants
Antony Wilson 12 Thirlmere Road Flanshaw Estate Wakefield West Yorkshire WF2 9EP
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HMP Not-4-Me Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,559
6,059
Current assets
Cash at bank and in hand
17,772
16,620
Creditors: amounts falling due within one year
5
(2,830)
(3,896)
Net current assets
14,942
12,724
Net assets
21,501
18,783
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,500
18,782
Shareholders' funds
21,501
18,783
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 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 6 April 2026 and were signed on its behalf by
Michael J Amos Director Company Registration No. 9130408
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HMP Not-4-Me Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HMP Not-4-Me Ltd is a private company, limited by shares, registered in England and Wales, registration number 9130408. The registered office is 24 LANGDALE DRIVE, WAKEFIELD, WEST YORKSHIRE, WF2 9EW, 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:
Plant & machinery
25
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
14,750
14,750
Additions
2,687
-
2,687
At 31 July 2025
2,687
14,750
17,437
Depreciation
At 1 August 2024
-
8,691
8,691
Charge for the year
672
1,515
2,187
At 31 July 2025
672
10,206
10,878
Net book value
At 31 July 2025
2,015
4,544
6,559
At 31 July 2024
-
6,059
6,059
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HMP Not-4-Me Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
550
Taxes and social security
482
2,272
Other creditors
640
-
Loans from directors
1,108
1,074
2,830
3,896
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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