Company Registration No. 10965522 (England and Wales)
H&M Care Agency Ltd
Unaudited accounts
for the year ended 30 September 2025
H&M Care Agency Ltd
Unaudited accounts
Contents
H&M Care Agency Ltd
Company Information
for the year ended 30 September 2025
Directors
Mulki Handule
Hassan A. S. Mohamed
Company Number
10965522 (England and Wales)
Registered Office
Unit G5
47-49 Park Royal Road
London
NW10 7LQ
UK
Accountants
Issa Associates
116 Cumberland House
80 Scrubs Lane
London
NW10 6RF
H&M Care Agency Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
85,203
58,665
Cash at bank and in hand
195,356
164,731
Creditors: amounts falling due within one year
(19,807)
(13,688)
Net current assets
281,667
223,100
Total assets less current liabilities
366,870
281,765
Creditors: amounts falling due after more than one year
(19,179)
(26,371)
Net assets
347,691
255,394
Called up share capital
2
2
Profit and loss account
347,689
255,392
Shareholders' funds
347,691
255,394
For the year ending 30 September 2025 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 18 September 2026 and were signed on its behalf by
Hassan A. S. Mohamed
Director
Company Registration No. 10965522
H&M Care Agency Ltd
Notes to the Accounts
for the year ended 30 September 2025
H&M Care Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 10965522. The registered office is Unit G5, 47-49 Park Royal Road, London, NW10 7LQ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% of cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on the going concern basis. The directors have made an assessment of the company's ability to continue as a going concern and are satisfied that the company has adequate resources to continue in operational existence for a period of at least 12 months from the date of approval of the financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements
H&M Care Agency Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2025
142,424
Charge for the year
28,262
At 30 September 2025
57,221
At 30 September 2025
85,203
At 30 September 2024
58,665
Amounts falling due within one year
Trade debtors
18,316
72,055
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,607
13,688
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
19,179
26,371
8
Average number of employees
During the year the average number of employees was 87 (2024: 73).