Company Registration No. 12730612 (England and Wales)
Hm Enterprises Mcr Ltd
Unaudited accounts
for the year ended 31 July 2025
Hm Enterprises Mcr Ltd
Unaudited accounts
Contents
Hm Enterprises Mcr Ltd
Company Information
for the year ended 31 July 2025
Director
Hamza Mushtaq AHMAD
Company Number
12730612 (England and Wales)
Registered Office
C 308
Block C Wilburn Basin
Salford
Lancashire
M5 4XS
England
Hm Enterprises Mcr Ltd
Statement of financial position
as at 31 July 2025
Inventories
415,771
301,250
Cash at bank and in hand
31,869
1,724
Creditors: amounts falling due within one year
(458,346)
(316,109)
Net current assets
28,512
20,371
Called up share capital
1
1
Profit and loss account
28,511
20,370
Shareholders' funds
28,512
20,371
For the year ending 31 July 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 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 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Hamza Mushtaq AHMAD
Director
Company Registration No. 12730612
Hm Enterprises Mcr Ltd
Notes to the Accounts
for the year ended 31 July 2025
Hm Enterprises Mcr Ltd is a private company, limited by shares, registered in England and Wales, registration number 12730612. The registered office is C 308, Block C Wilburn Basin, Salford, Lancashire, M5 4XS, England.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Other debtors
39,218
33,506
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
175,649
156,193
Taxes and social security
39,946
18,232
Other creditors
148,136
122,018
Loans from directors
57,099
7,538
6
Average number of employees
During the year the average number of employees was 30 (2024: 19).