Graham Dean (HMS) Hygiene Management Support Limited

Registered number: 11005381

Unaudited Financial Statements

For the Period 1 November 2024 to 30 April 2026

Registered number: 11005381

	30 April 2026	31 October 2024
	£	£

Current assets	3,258	5,738
Creditors: Amounts Falling Due Within One Year	(1,511 )	(4,234 )

NET CURRENT ASSETS	1,747	1,504

TOTAL ASSETS LESS CURRENT LIABILITIES	1,747	1,504

Accruals and deferred income	(1,452 )	(1,152 )

NET ASSETS	295	352

CAPITAL AND RESERVES	295	352

Notes

1. General Information

Graham Dean (HMS) Hygiene Management Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11005381 . The registered office is 2 Pippin Walk, Drakes Broughton, Pershore, Worcestershire, WR10 2GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
G Dean	5,531	18,671	20,991	-	3,211

The above loan is unsecured, interest is charged at 2.25% per annum and the loan is repayable on demand.

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Dean

Director

16/07/2026