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Registered number: 05352459






Hindmark Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
A D Jewell


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05352459



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,352		6,235

CURRENT ASSETS
Debtors	4	25,745		24,699
Cash at bank and in hand		13,278		41,461
		39,023		66,160
CREDITORS: Amounts falling due within one year	5	12,869		12,525
NET CURRENT ASSETS			26,154		53,635
TOTAL ASSETS LESS CURRENT LIABILITIES			30,506		59,870


CREDITORS: Amounts falling due after more than one year	6		4,844		3,783

NET ASSETS			25,662		56,087

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			25,661		56,086
SHAREHOLDERS' FUNDS			25,662		56,087

For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/10/2026 and signed on their behalf by



.............................
A D Jewell
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2025	13,016	13,016
Additions	260	260
At 31/03/2026	13,276	13,276
Depreciation
At 01/04/2025	6,781	6,781
For the year	2,143	2,143
At 31/03/2026	8,924	8,924
Net Book Amounts
At 31/03/2026	4,352	4,352
At 31/03/2025	6,235	6,235




4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	1,200	4,609
Other debtors	24,545	20,090
	25,745	24,699




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Trade creditors	1,575	874
Taxation and social security	11,294	11,651
	12,869	12,525




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	4,844	3,783
	4,844	3,783




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1