1 August 2024 false No description of principal activity Taxfiler 2024.6 15812476business:PrivateLimitedCompanyLtd2024-08-012025-07-31 158124762024-07-31 158124762024-08-012025-07-31 15812476business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15812476business:FilletedAccounts2024-08-012025-07-31 158124762025-07-31 15812476business:Director12024-08-012025-07-31 15812476business:RegisteredOffice2024-08-012025-07-31 15812476core:WithinOneYear2025-07-31 15812476core:AfterOneYear2025-07-31 15812476core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15812476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15812476core:PreviouslyStatedAmount2025-07-31 15812476business:SmallEntities2024-08-012025-07-31 15812476countries:EnglandWales2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15812476 (England and Wales)
Hm Motor Trading Limited Unaudited accounts for the year ended 31 July 2025
Hm Motor Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hm Motor Trading Limited Company Information for the year ended 31 July 2025
Director
Mr E Swindlehurst
Company Number
15812476 (England and Wales)
Registered Office
Southgate Wigan Lancashire WN3 5AU United Kingdom
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Hm Motor Trading Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Inventories
21,022 
Debtors
4
2,496 
Cash at bank and in hand
616 
24,134 
Creditors: amounts falling due within one year
5
153 
Net current assets
24,287 
Total assets less current liabilities
24,287 
Creditors: amounts falling due after more than one year
6
(23,233)
Net assets
1,054 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,053 
Shareholders' funds
1,054 
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 23 March 2026 and were signed on its behalf by
Mr E Swindlehurst Director Company Registration No. 15812476
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Hm Motor Trading Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hm Motor Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 15812476. The registered office is Southgate, Wigan, Lancashire, WN3 5AU, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
(4)
Trade debtors
2,500 
2,496 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
247 
Accruals
(400)
(153)
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
12,130 
Loans from directors
11,103 
23,233 
7
Average number of employees
During the year the average number of employees was 1.
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