H G&M London Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

	2025 £	2024 £
Non-current assets	235,755	290,097
Current assets	14,514	33,250
Prepayments and accrued income	8,119	9,956
Payables: Amounts falling due within one year	(360,333)	(294,047)
Net current liabilities	(337,700)	(250,841)
Total assets less current liabilities	(101,945)	39,256
Payables: Amounts falling due after more than one year	(803,192)	(904,278)
Accruals and deferred income	(71,414)	(2,568)
	(976,551)	(867,590)
Equity	(976,551)	(867,590)

1	General information

H G&M London Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3	Basis of preparation

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.