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Registered Number 10189105

HRM CAR VALETING LTD

Micro-entity Accounts

27 May 2026

## HRM CAR VALETING LTD Registered Number 10189105

## Micro-entity Balance Sheet as at 27 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 75,000 | 75,000
Current Assets |  | - | 4,451
Creditors: amounts falling due within one year |  | (69,459) | (71,306)
Net current assets (liabilities) |  | (69,459) | (66,855)
Total assets less current liabilities |  | 5,541 | 8,145
Accruals and deferred income |  | (1,480) | (1,917)
Total net assets (liabilities) |  | 4,061 | 6,228
Capital and reserves |  | 4,061 | 6,228

- For the year ending 27 May 2026 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Mr Hamid Reza Mullaei-Vahid, Director

## HRM CAR VALETING LTD Registered Number 10189105

## Notes to the Micro-entity Accounts for the period ended 27 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 4