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Company Registration No. 11577288 (England and Wales)
HM UK Consulting Ltd Unaudited accounts for the year ended 30 September 2025
HM UK Consulting Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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HM UK Consulting Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
3,850
(3)
Cash at bank and in hand
8,845
1,004
12,695
1,001
Creditors: amounts falling due within one year
6
(21,835)
265
Net current (liabilities)/assets
(9,140)
1,266
Net (liabilities)/assets
(9,140)
1,266
Capital and reserves
Called up share capital
10
10
Profit and loss account
(9,150)
1,256
Shareholders' funds
(9,140)
1,266
For the year ending 30 September 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 18 February 2026 and were signed on its behalf by
Mr Hamid Aziz Mallick Director Company Registration No. 11577288
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HM UK Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HM UK Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11577288. The registered office is 106 HILLCROFT CRESCENT, WATFORD, HERTFORDSHIRE, WD19 4NZ.
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
20% Straightline
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
15,999
2,350
18,349
At 30 September 2025
15,999
2,350
18,349
Depreciation
At 1 October 2024
15,999
2,350
18,349
At 30 September 2025
15,999
2,350
18,349
Net book value
At 30 September 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,850
(3)
- 4 -
HM UK Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,448
3,074
Taxes and social security
106,067
74,221
Other creditors
(86,680)
(77,560)
21,835
(265)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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