REGISTERED NUMBER: 13327861 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Hulme and Sons Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S C Hulme

Mrs S Hulme

REGISTERED OFFICE:

Unit A Thornham Marina,

Emsworth

Hampshire

PO10 8DD

REGISTERED NUMBER:

13327861 (England and Wales)

ACCOUNTANTS:

AM-PM Accounting Solutions Limited

Building 6000

Langstone Technology Park

Langstone Road

Havant

Hampshire

PO9 1SA

FIXED ASSETS

Tangible assets

4

14,263

16,446

CURRENT ASSETS

Debtors

5

8,980

3,230

Cash at bank

14,516

6,459

23,496

9,689

CREDITORS

Amounts falling due within one year

6

15,186

9,987

NET CURRENT ASSETS/(LIABILITIES)

8,310

(298

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,573

16,148

PROVISIONS FOR LIABILITIES

2,710

3,125

NET ASSETS

19,863

13,023

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

19,663

12,823

19,863

13,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

S C Hulme - Director

1.	STATUTORY INFORMATION

Hulme and Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Other

tangible

Plant and

Motor

Computer

assets

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

7,712

358

11,495

1,224

20,789

DEPRECIATION

At 1 May 2025

-

245

2,874

1,224

4,343

Charge for year

-

28

2,155

-

2,183

At 30 April 2026

-

273

5,029

1,224

6,526

NET BOOK VALUE

At 30 April 2026

7,712

85

6,466

-

14,263

At 30 April 2025

7,712

113

8,621

-

16,446

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

8,363

1,516

Other debtors

617

1,714

8,980

3,230

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

-

(1

)

Taxation and social security

13,874

8,843

Other creditors

1,312

1,145

15,186

9,987

7.	RELATED PARTY DISCLOSURES

Included within other creditors is a loan balance totalling £216.76 (2025: £114.62), owed to Mr S Hulme, a director. This loan is provided interest free and repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party