Registered number
14108527
H M Paving & Resin Ltd
Filleted Accounts
31 May 2025

H M Paving & Resin Ltd
Registered number: | 14108527
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 29,000 |  |  | 15,000
Current assets
Cash at bank and in hand |  |  | 813 |  |  | 2,183
Creditors: amounts falling due within one year | 4 |  | (297) |  |  | (3,388)
Net current assets/(liabilities) |  |  |  | 516 |  |  | (1,205)
Net assets |  |  |  | 29,516 |  |  | 13,795
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 29,416 |  |  | 13,695
Shareholder's funds |  |  |  | 29,516 |  |  | 13,795
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H McDermott
Director
Approved by the board on 12 May 2026

H M Paving & Resin Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 15,000
| Additions | 17,000
| At 31 May 2025 | 32,000
| Depreciation
| Charge for the year | 3,000
| At 31 May 2025 | 3,000
| Net book value
| At 31 May 2025 | 29,000
| At 31 May 2024 | 15,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 8 |  | -
| Taxation and social security costs | 97 |  | -
| Other creditors | 192 |  | 3,388
|  |  |  |  |  | 297 |  | 3,388
5 | Other information
| H M Paving & Resin Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 65 Crouch Avenue
| Hullbridge
| Hockley
| Essex
| SS5 6BS

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