Company Registration No. 16211945 (England and Wales)
He&m Limited
Unaudited accounts
for the period from 27 January 2025 to 31 January 2026
He&m Limited
Company Information
for the period from 27 January 2025 to 31 January 2026
Director
Heraney Mekonnen Asres
Company Number
16211945 (England and Wales)
Registered Office
258 Flat C
Brixton Road
London
SW9 6AQ
United Kingdom
He&m Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
9,560
Creditors: amounts falling due within one year
(112,975)
Net current liabilities
(5,491)
Profit and loss account
7,940
For the period ending 31 January 2026 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 director acknowledges her 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 and authorised for issue on 21 October 2026 and were signed on its behalf by
Heraney Mekonnen Asres
Director
Company Registration No. 16211945
He&m Limited
Notes to the Accounts
for the period from 27 January 2025 to 31 January 2026
He&m Limited is a private company, limited by shares, registered in England and Wales, registration number 16211945. The registered office is 258 Flat C, Brixton Road, London, SW9 6AQ, United Kingdom.
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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 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.
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.
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% reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Expenses are recognized in the period in which they are incurred, regardless of when payment is made.
He&m Limited
Notes to the Accounts
for the period from 27 January 2025 to 31 January 2026
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
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Tangible fixed assets
Plant & machinery
Charge for the period
3,358
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Loans from directors
112,045
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Average number of employees
During the period the average number of employees was 1.