Company registration number 13321311 (England and Wales)
H.Y.M HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
H.Y.M HOLDINGS LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
H.Y.M HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
4
742,413
496,071
Current assets
Debtors
87,319
193,245
Cash at bank and in hand
44,938
93,067
132,257
286,312
Creditors: amounts falling due within one year
(1,025)
(1,000)
Net current assets
131,232
285,312
Total assets less current liabilities
873,645
781,383
Creditors: amounts falling due after more than one year
(771,115)
(495,137)
Net assets
102,530
286,246
Capital and reserves
Called up share capital
195
195
Profit and loss reserves
102,335
286,051
Total equity
102,530
286,246
H.Y.M HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 March 2026 and are signed on its behalf by:
D Hague
Director
Company registration number 13321311 (England and Wales)
H.Y.M HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

H.Y.M Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Copley Enterprise Park, Station Road Industrial Estate, Station Road, Tadcaster, North Yorkshire, LS24 9FX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
-
0
(1,804)
Adjustments in respect of prior periods
-
0
14
Total current tax
-
0
(1,790)
H.Y.M HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
4
Investment property
2025
£
Fair value
At 1 December 2024
496,071
Additions
246,342
At 30 November 2025
742,413

2025-11-30 2024-12-01 false false false 04 March 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity D Hague T Murray C Young 13321311 2024-12-01 2025-11-30 13321311 2025-11-30 13321311 2024-11-30 13321311 core:WithinOneYear 2025-11-30 13321311 core:WithinOneYear 2024-11-30 13321311 core:AfterOneYear 2025-11-30 13321311 core:AfterOneYear 2024-11-30 13321311 core:ShareCapital 2025-11-30 13321311 core:ShareCapital 2024-11-30 13321311 core:RetainedEarningsAccumulatedLosses 2025-11-30 13321311 core:RetainedEarningsAccumulatedLosses 2024-11-30 13321311 bus:Director1 2024-12-01 2025-11-30 13321311 2023-12-01 2024-11-30 13321311 core:UKTax 2024-12-01 2025-11-30 13321311 core:UKTax 2023-12-01 2024-11-30 13321311 2024-11-30 13321311 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13321311 bus:FRS102 2024-12-01 2025-11-30 13321311 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13321311 bus:Director2 2024-12-01 2025-11-30 13321311 bus:Director3 2024-12-01 2025-11-30 13321311 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13321311 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP