H-Made Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13355071

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		257		706

			257		706
CURRENT ASSETS
Debtors	5	-		94
Cash at bank and in hand		18,149		18,445

		18,149		18,539
Creditors: Amounts Falling Due Within One Year	6	(480 )		(311 )

NET CURRENT ASSETS (LIABILITIES)			17,669		18,228

TOTAL ASSETS LESS CURRENT LIABILITIES			17,926		18,934

NET ASSETS			17,926		18,934

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			17,826		18,834

SHAREHOLDERS' FUNDS			17,926		18,934

Page 1

Page 2

H-Made Holdings Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A K Hoccom

Director

27th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

H-Made Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355071 . The registered office is 15 Hudson Drive, Burntwood, Staffordshire, WS7 0EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.3% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	769

As at 30 April 2026	769

Depreciation
As at 1 May 2025	63
Provided during the period	449

As at 30 April 2026	512

Net Book Value
As at 30 April 2026	257

As at 1 May 2025	706

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	94

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H-Made Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	180	11
Director's loan account	300	300

	480	311

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100