HM SERVICES AND CONSULTANCY LTD

HM SERVICES AND CONSULTANCY LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

HM SERVICES AND CONSULTANCY LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		258	1,162
Creditors: amount falling due within one year	3	(106,931)	(99,014)
Net current assets		(106,673)	(97,852)

Total assets less current liabilities		(106,673)	(97,852)
Net assets		(106,673)	(97,852)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(106,674)	(97,853)
Shareholders' funds		(106,673)	(97,852)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
Miss Hind Abu Nowar
Director

1

HM SERVICES AND CONSULTANCY LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

HM SERVICES AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08751671, registration address 40 Bank Street Level 18, Canary Wharf, London, Uk, England, E14 5NR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	1,670	3,256
Wages & Salaries Control Account	5,516	5,516
Accounting Fee Payable	600	0
Directors' Current Accounts	99,145	90,242
	106,931	99,014

2

Registered Number: 08751671
England and Wales
HM SERVICES AND CONSULTANCY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025