HMM PP Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12415752

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		100,000		100,000
Tangible Assets	5		12,349		12,349

			112,349		112,349
CURRENT ASSETS
Cash at bank and in hand		16,954		16,954

		16,954		16,954
Creditors: Amounts Falling Due Within One Year	6	(159,747 )		(159,747 )

NET CURRENT ASSETS (LIABILITIES)			(142,793 )		(142,793 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,444 )		(30,444 )

NET LIABILITIES			(30,444 )		(30,444 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(30,446 )		(30,446 )

SHAREHOLDERS' FUNDS			(30,444)		(30,444)

Page 1

Page 2

HMM PP Limited

Balance Sheet (continued)

As At 31 January 2026

For the year 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Singh

Director

30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HMM PP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12415752 . The registered office is 262 Catherine Street, Leicester, LE4 6GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	20%
Fixtures & Fittings	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 4)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2025	100,000

As at 31 January 2026	100,000

Net Book Value
As at 31 January 2026	100,000

As at 1 February 2025	100,000

5. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	10,058	12,759	22,817

As at 31 January 2026	10,058	12,759	22,817

Depreciation
As at 1 February 2025	5,017	5,451	10,468

As at 31 January 2026	5,017	5,451	10,468

...CONTINUED

Page 3

Page 4

HMM PP Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	5,041	7,308	12,349

As at 1 February 2025	5,041	7,308	12,349

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,009	5,009
Bank loans and overdrafts	26,847	26,847
VAT	3,009	3,009
Directors' loan accounts	124,882	124,882

	159,747	159,747

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2