1 April 2025 false Taxfiler 2024.6 13284814 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13284814 2025-03-31 13284814 2025-04-01 2026-03-31 13284814 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13284814 business:FilletedAccounts 2025-04-01 2026-03-31 13284814 2026-03-31 13284814 business:Director1 2025-04-01 2026-03-31 13284814 business:Director2 2025-04-01 2026-03-31 13284814 business:RegisteredOffice 2025-04-01 2026-03-31 13284814 2025-03-31 13284814 core:WithinOneYear 2026-03-31 13284814 core:WithinOneYear 2025-03-31 13284814 core:AfterOneYear 2026-03-31 13284814 core:AfterOneYear 2025-03-31 13284814 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13284814 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13284814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13284814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13284814 core:PreviouslyStatedAmount 2026-03-31 13284814 core:PreviouslyStatedAmount 2025-03-31 13284814 business:SmallEntities 2025-04-01 2026-03-31 13284814 countries:EnglandWales 2025-04-01 2026-03-31 13284814 core:MotorVehicles 2025-04-01 2026-03-31 13284814 core:MotorVehicles 2025-03-31 13284814 core:MotorVehicles 2026-03-31 13284814 business:OrdinaryShareClass1 2025-04-01 2026-03-31 13284814 business:OrdinaryShareClass1 2024-04-01 2025-03-31 13284814 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13284814 (England and Wales)
HMB APPLIANCES LTD Unaudited accounts for the year ended 31 March 2026
HMB APPLIANCES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HMB APPLIANCES LTD Company Information for the year ended 31 March 2026
Directors
Robert Michael Fredrick Bignold Hayley Olivia Lucy Bignold
Company Number
13284814 (England and Wales)
Registered Office
60 WEST GARSTON BANWELL BS29 6EZ ENGLAND
- 3 -
HMB APPLIANCES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,116
10,145
Current assets
Cash at bank and in hand
3,212
4,348
Creditors: amounts falling due within one year
5
(11,319)
(19,808)
Net current liabilities
(8,107)
(15,460)
Total assets less current liabilities
9
(5,315)
Creditors: amounts falling due after more than one year
6
(1,012)
-
Net liabilities
(1,003)
(5,315)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(1,103)
(5,415)
Shareholders' funds
(1,003)
(5,315)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 9 August 2026 and were signed on its behalf by
Robert Michael Fredrick Bignold Director Company Registration No. 13284814
- 4 -
HMB APPLIANCES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HMB APPLIANCES LTD is a private company, limited by shares, registered in England and Wales, registration number 13284814. The registered office is 60 WEST GARSTON, BANWELL, BS29 6EZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
22,000
At 31 March 2026
22,000
Depreciation
At 1 April 2025
11,855
Charge for the year
2,029
At 31 March 2026
13,884
Net book value
At 31 March 2026
8,116
At 31 March 2025
10,145
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
8,479
7,655
Other creditors
2,840
12,153
11,319
19,808
- 5 -
HMB APPLIANCES LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
1,012
-
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -