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Registered number: 10441246

HMJ HEATING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate house

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

HMJ HEATING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

DIRECTORS

Matthew Lee

REGISTERED OFFICE

108 Grange Road

Romford

Essex

RM3 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10441246

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate house

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

HMJ HEATING LIMITED

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HMJ HEATING LIMITED

BALANCE SHEET AT 31 October 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,397				1,862
CURRENT ASSETS
Debtors		4		3,758				3,137
Cash at bank and in hand				5,730				7,656
				9,488				10,793
CREDITORS: Amounts falling due within one year		5		10,618				11,935
NET CURRENT LIABILITIES						(1,130)				(1,142)
TOTAL ASSETS LESS CURRENT LIABILITIES						267				720
PROVISIONS FOR LIABILITIES AND CHARGES		6				265				354
NET ASSETS						2				366
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						1				365
SHAREHOLDERS' FUNDS						2				366
For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 March 2026 and signed on their behalf by
.............................
Matthew Lee
Director

HMJ HEATING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 1 November 2024		11,603		2,332		13,935
At 31 October 2025		11,603		2,332		13,935
Depreciation
At 1 November 2024		10,002		2,071		12,073
For the year		400		65		465
At 31 October 2025		10,402		2,136		12,538
Net Book Amounts
At 31 October 2025		1,201		196		1,397
At 31 October 2024		1,601		261		1,862

HMJ HEATING LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				948		-
Directors current account				2,810		3,137
				3,758		3,137

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,806		9,967
PAYE control				192		408
Accruals				1,620		1,560
				10,618		11,935

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				265		354
				265		354

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1