Company Registration No. 16077343 (England and Wales)
H&M HOUSING LIMITED
Unaudited accounts
for the period from 13 November 2024 to 30 November 2025
H&M HOUSING LIMITED
Unaudited accounts
Contents
H&M HOUSING LIMITED
Company Information
for the period from 13 November 2024 to 30 November 2025
Director
Sajad Hussain KHAN
Company Number
16077343 (England and Wales)
Registered Office
162 Stoke Poges Lane
Slough
Berkshire
SL1 3LH
England
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
H&M HOUSING LIMITED
Statement of financial position
as at 30 November 2025
Investment property
492,946
Cash at bank and in hand
1,334
Creditors: amounts falling due within one year
(45,698)
Net current liabilities
(44,364)
Total assets less current liabilities
448,582
Creditors: amounts falling due after more than one year
(455,770)
Called up share capital
100
Profit and loss account
(7,288)
Shareholders' funds
(7,188)
For the period ending 30 November 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 25 March 2026 and were signed on its behalf by
Sajad Hussain KHAN
Director
Company Registration No. 16077343
H&M HOUSING LIMITED
Notes to the Accounts
for the period from 13 November 2024 to 30 November 2025
H&M HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16077343. The registered office is 162 Stoke Poges Lane, Slough, Berkshire, SL1 3LH, 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.
These financial statements for the period from 13 November 2024 to 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 November 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 November 2025
492,946
5
Creditors: amounts falling due within one year
2025
Loans from directors
12,000
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
114,550
7
Average number of employees
During the period the average number of employees was 1.