2 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 07054734 2024-11-01 2025-10-31 07054734 2025-10-31 07054734 2024-10-31 07054734 2023-11-01 2024-10-31 07054734 2024-10-31 07054734 2023-10-31 07054734 bus:RegisteredOffice 2024-11-01 2025-10-31 07054734 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 07054734 bus:Director1 2024-11-01 2025-10-31 07054734 bus:Director2 2024-11-01 2025-10-31 07054734 core:WithinOneYear 2025-10-31 07054734 core:WithinOneYear 2024-10-31 07054734 core:AfterOneYear 2025-10-31 07054734 core:AfterOneYear 2024-10-31 07054734 bus:Director1 2024-10-31 07054734 bus:Director1 2025-10-31 07054734 bus:Director2 2024-10-31 07054734 bus:Director2 2025-10-31 07054734 bus:Director1 2023-10-31 07054734 bus:Director1 2024-10-31 07054734 bus:Director2 2023-10-31 07054734 bus:Director2 2024-10-31 07054734 bus:Director1 2023-11-01 2024-10-31 07054734 bus:Director2 2023-11-01 2024-10-31 07054734 bus:Micro-entities 2024-11-01 2025-10-31 07054734 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07054734 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07054734 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07054734 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 07054734
H M West Limited
Unaudited filleted financial statements
31 October 2025
H M West Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
H M West Limited
Directors and other information
Directors Mr Christopher Carmichael
Mrs Heidi Carmichael
Company number 07054734
Registered office No 5, The Mews, Trent Business Centre
Trent Park
Eastern Avenue
Lichfield
WS13 6RR
Business address No 5 The Mews, Trent Business Centre
Trent Park
Eastern Avenue
Lichfield
WS13 6RR
Accountants Lindley & Co
Suite 4 Europa House
Europa Way
Lichfield
Staffordshire
WS14 9TZ
H M West Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of H M West Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H M West Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of H M West Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of H M West Limited and state those matters that we have agreed to state to the board of directors of H M West Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H M West Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that H M West Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of H M West Limited. You consider that H M West Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H M West Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lindley & Co
Chartered Certified Accountants
Suite 4 Europa House
Europa Way
Lichfield
Staffordshire
WS14 9TZ
16 June 2026
H M West Limited
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 2,520 1,063
_______ _______
Current assets 13,092 24,044
Creditors: amounts falling due within one year ( 175,061) ( 115,846)
_______ _______
Net current liabilities ( 161,969) ( 91,802)
_______ _______
Total assets less current liabilities ( 159,449) ( 90,739)
Creditors: amounts falling due after more than one year ( 18,438) ( 24,204)
_______ _______
Net liabilities ( 177,887) ( 114,943)
_______ _______
Capital and reserves ( 177,887) ( 114,943)
_______ _______
Notes to the financial statements
H M West Limited
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Carmichael ( 1,162) ( 462) ( 1,624)
Mrs Heidi Carmichael ( 1,162) ( 462) ( 1,624)
_______ _______ _______
( 2,324) ( 924) ( 3,248)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Carmichael ( 227) ( 935) ( 1,162)
Mrs Heidi Carmichael ( 227) ( 935) ( 1,162)
_______ _______ _______
( 454) ( 1,870) ( 2,324)
_______ _______ _______
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:
Mr Christopher Carmichael
Director
Company registration number: 07054734
The company is a private company limited by shares, registered in England.