Registration number: 14472413

HMMVS Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

HMMVS Ltd

(Registration number: 14472413)
Abridged Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	916	120
Other financial assets	5	-	6,851
		916	6,971
Current assets
Debtors		24,590	17,112
Cash at bank and in hand		98,996	65,203
		123,586	82,315
Creditors: Amounts falling due within one year		(2,325)	(1,135)
Net current assets		121,261	81,180
Net assets		122,177	88,151
Capital and reserves
Called up share capital		1	1
Profit and loss account		122,176	88,150
Total equity		122,177	88,151

HMMVS Ltd

(Registration number: 14472413)
Abridged Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

Mr S Millward

Director

Mrs H M Millward

Director

HMMVS Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 22 June 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% straight line
Office equipment	33% straight line

HMMVS Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Tangible assets

	Total £
Cost or valuation
At 1 December 2024	160
Additions	1,254
At 30 November 2025	1,414
Depreciation
At 1 December 2024	40
Charge for the year	458
At 30 November 2025	498
Carrying amount
At 30 November 2025	916
At 30 November 2024	120

5	Other financial assets (current and non-current)

	Total £
Non-current financial assets
Cost or valuation
At 1 December 2024	6,851
Disposals	(6,851)
At 30 November 2025	-
Carrying amount
At 30 November 2025	-
At 30 November 2024	6,851

HMMVS Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

6	Related party transactions

Advances to directors

Mrs H M Millward During the period Mrs H M Millward went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £20,130 (2024 - £8,380). At the year end the amount outstanding from Mrs H M Millward was £10,687 (2024 - £8,380). Interest has been charged at the commercial rate.

Mr S Millward During the period Mr S Millward went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £20,130 (2024 - £8,380). At the year end the amount outstanding from Mr S Millward was £10,687 (2024 - £8,380). Interest has been charged at the commercial rate.