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Registered number: 15231127

H & M Alliance Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Limbada Associates

10 St. Georges Street

Bolton

BL1 2EN

H & M Alliance Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Moosa Bikzadeh-Oskoei

Hussain Bobat

REGISTERED OFFICE

27 Burnaby Street

Bolton

Lancashire

BL3 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15231127

ACCOUNTANTS

Limbada Associates

10 St. Georges Street

Bolton

BL1 2EN

H & M Alliance Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

H & M Alliance Limited

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				4,090
CURRENT ASSETS
Debtors		4		41,299
Cash at bank and in hand				74,668
				115,967
CREDITORS: Amounts falling due within one year		5		81,995
NET CURRENT ASSETS						33,972
TOTAL ASSETS LESS CURRENT LIABILITIES						38,062
PROVISIONS FOR LIABILITIES AND CHARGES		6				72
NET ASSETS						37,990
CAPITAL AND RESERVES
Called up share capital		7				2
Profit and loss account						37,988
SHAREHOLDERS' FUNDS						37,990
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/07/2026 and signed on their behalf by
.............................
Moosa Bikzadeh-Oskoei
Director

H & M Alliance Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				15

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2024		6,392		6,392
At 31/10/2025		6,392		6,392
Depreciation
At 01/11/2024		1,280		1,280
For the year		1,022		1,022
At 31/10/2025		2,302		2,302
Net Book Amounts
At 31/10/2025		4,090		4,090
At 31/10/2024		5,112		5,112

H & M Alliance Limited

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				41,297
Directors current account				2
				41,299

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				45,892
Trade creditors				35,536
Accruals				567
				81,995

6. PROVISIONS FOR LIABILITIES				2025
				£
Deferred taxation				72
				72

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2
New shares issued during period:
2 Ordinary shares of £1 each				2