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Registered Number: 10635164
England and Wales

 

 

 

55 HAMID LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,330,245    858,777 
1,330,245    858,777 
Current assets      
Debtors 14,211    2,136 
Cash at bank and in hand 10,299    9,854 
24,510    11,990 
Creditors: amount falling due within one year (917,448)   (923,572)
Net current assets (892,938)   (911,582)
 
Total assets less current liabilities 437,307    (52,805)
Net assets 437,307    (52,805)
 

Capital and reserves
     
Called up share capital 1    1 
Reserves 4 471,529   
Profit and loss account (34,223)   (52,806)
Shareholders' funds 437,307    (52,805)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 October 2024 and were signed by:


-------------------------------
Sakbe RAHMAN HAMID
Director
1
General Information
55 Hamid Limited is a private company, limited by shares, registered in England and Wales, registration number 10635164, registration address 7 Abbey Barn Road, High Wycombe England, HP11 1RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in revaluation reserve. 
The Properties have been revalued at director's valuation. 
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Investment properties   Total
  £   £   £
At 01 April 2023 1,998    858,471    860,469 
Additions    
Disposals    
Revaluations   471,529    471,529 
At 31 March 2024 1,998    1,330,000    1,331,998 
Depreciation
At 01 April 2023 1,753      1,753 
Charge for year    
On disposals    
At 31 March 2024 1,753      1,753 
Net book values
Closing balance as at 31 March 2024 245    1,330,000    1,330,245 
Opening balance as at 01 April 2023 306    858,471    858,777 


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