H & M Environmental Limited 04350137 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is odour monitoring and management Digita Accounts Production Advanced 6.30.9574.0 true 04350137 2025-02-01 2026-01-31 04350137 2026-01-31 04350137 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 04350137 bus:Micro-entities 2025-02-01 2026-01-31 04350137 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04350137 bus:FullAccounts 2025-02-01 2026-01-31 04350137 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04350137 bus:RegisteredOffice 2025-02-01 2026-01-31 04350137 bus:Director1 2025-02-01 2026-01-31 04350137 bus:Director2 2025-02-01 2026-01-31 04350137 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04350137 countries:England 2025-02-01 2026-01-31 04350137 2024-02-01 2025-01-31 04350137 2025-01-31 04350137 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 04350137

H & M Environmental Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

H & M Environmental Limited

(Registration number: 04350137)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 12,721 | 20,185
Current assets | 710,408 | 763,948
Creditors: Amounts falling due within one year | (59,698) | (47,017)
Net current assets | 650,710 | 716,931
| 663,431 | 737,116
Capital and reserves | 663,431 | 737,116

H & M Environmental Limited

(Registration number: 04350137)
Balance Sheet as at 31 January 2026

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Aikrigg Barn
Beckside
Killington
Carnforth
Lancashire
LA6 2EY

These financial statements were authorised for issue by the Board on 7 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:

......................................... Mrs H C Houseman Director
......................................... Mr M A Houseman Director

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.