HSM ESTIMATES LIMITED 16194523 2025-01-20 2026-01-31 2026-01-31 false These accounts have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105. The company is 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 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 Act with respect to accounting records and the preparation of financial statements. This report has been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. General commercial activities 2026-10-19 2 MAHMOOD, Maira 12762 12762 171 171 161945232025-01-202026-01-31 161945232025-01-19 161945232026-01-31 16194523uk-bus:PrivateLimitedCompanyLtd2025-01-202026-01-31 16194523uk-bus:FilletedAccounts2025-01-202026-01-31 16194523uk-bus:AuditExempt-NoAccountantsReport2025-01-202026-01-31 16194523uk-bus:Micro-entities2025-01-202026-01-31 16194523uk-bus:Director12025-01-202026-01-31 iso4217:GBP xbrli:pure
HSM ESTIMATES LIMITED
Company Registration Number
16194523
(England and Wales)
Micro-Entity Accounts
Period of accounts
Start date: 20 January 2025
End date: 31 January 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
Registered Office: Office 999 85 Dunstall Hill, Wolverhampton, WV6 0SR, England
HSM ESTIMATES LIMITED

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5-7
HSM ESTIMATES LIMITED

Balance Sheet

As at 31 January 2026
Notes2026
£
Called up share capital not paid:0
Fixed Assets:0
Current assets:143
Prepayments and accrued income:0
Creditors: amounts falling due within one year:(171)
Net current assets (liabilities):(28)
Total assets less current liabilities:(28)
Creditors: amounts falling due after more than one year:(0)
Provision for liabilities:(0)
Accruals and deferred income:(0)
Total net assets (liabilities)(28)
Capital and reserves(28)
HSM ESTIMATES LIMITED

Balance Sheet Continued

For the period ending 31 January 2026, the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Members' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities under FRS 105.

This report was approved by the board of directors on 19 October 2026

And Signed On Behalf Of The Board By:

Name: Maira Mahmood

Status: Director

HSM ESTIMATES LIMITED

Notes to the Financial Statements

For the Period Ended 31 January 2026
1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

HSM ESTIMATES LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

HSM ESTIMATES LIMITED

Notes to the Financial Statements (continued)

1. Employee Information

Average number of employees: 2