Company Registration No. 9407094 (England and Wales)
HSM Health & Beauty Limited
Unaudited accounts
for the year ended 31 March 2026
HSM Health & Beauty Limited
Unaudited accounts
Contents
HSM Health & Beauty Limited
Company Information
for the year ended 31 March 2026
Company Number
9407094 (England and Wales)
Registered Office
8 BEECH GREEN
WEST DERBY
LIVERPOOL
MERSEYSIDE
L12 5JB
ENGLAND
HSM Health & Beauty Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
16,328
23,543
Creditors: amounts falling due within one year
(15,940)
(25,013)
Net current assets/(liabilities)
388
(1,470)
Total assets less current liabilities
751
(1,447)
Provisions for liabilities
Net assets/(liabilities)
681
(1,452)
Called up share capital
1
1
Profit and loss account
680
(1,453)
Shareholders' funds
681
(1,452)
For the year ending 31 March 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 1 October 2026 and were signed on its behalf by
Collette Melia
Director
Company Registration No. 9407094
HSM Health & Beauty Limited
Notes to the Accounts
for the year ended 31 March 2026
HSM Health & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 9407094. The registered office is 8 BEECH GREEN, WEST DERBY, LIVERPOOL, MERSEYSIDE, L12 5JB, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
HSM Health & Beauty Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,431
-
Loans from directors
13,107
24,644
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).