Company Registration No. 15081180 (England and Wales)
HMM Electrical Services Limited
Unaudited accounts
for the year ended 31 January 2026
HMM Electrical Services Limited
Unaudited accounts
Contents
HMM Electrical Services Limited
Company Information
for the year ended 31 January 2026
Directors
C Holland
G Holland
T Hope-Pickin
R Mountford
Company Number
15081180 (England and Wales)
Registered Office
Unit 3 Chemical Lane
Longbridge Hayes
Stoke on Trent
Staffordshire
ST6 4PB
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
HMM Electrical Services Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
73,380
19,717
Creditors: amounts falling due within one year
(59,181)
(50,220)
Net current assets
85,373
46,412
Total assets less current liabilities
86,320
46,412
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
85,990
46,312
Shareholders' funds
86,090
46,412
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2026 and were signed on its behalf by
R Mountford
Director
Company Registration No. 15081180
HMM Electrical Services Limited
Notes to the Accounts
for the year ended 31 January 2026
HMM Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15081180. The registered office is Unit 3 Chemical Lane, Longbridge Hayes, Stoke on Trent, Staffordshire, ST6 4PB.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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% Straight Line
Computer equipment
33% Straight Line
HMM Electrical Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2026
232
780
1,012
Charge for the year
14
51
65
At 31 January 2026
14
51
65
At 31 January 2026
218
729
947
Amounts falling due within one year
Trade debtors
16,434
31,470
Accrued income and prepayments
20,201
29,350
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
28,459
29,572
Taxes and social security
16,489
13,029
Other creditors
8,980
6,355
HMM Electrical Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).