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REGISTERED NUMBER: 05892477 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

HAMLET HERO LIMITED

HAMLET HERO LIMITED (REGISTERED NUMBER: 05892477)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMLET HERO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: Dr K W Baker
F M Baker
Dr P R Baker





SECRETARY: F M Baker





REGISTERED OFFICE: 39 Amwell Street
London
EC1R 1UR





REGISTERED NUMBER: 05892477 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

HAMLET HERO LIMITED (REGISTERED NUMBER: 05892477)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 741,476 727,811

CURRENT ASSETS
Debtors 5 992 814
Cash at bank and in hand 34,282 30,127
35,274 30,941
CREDITORS
Amounts falling due within one year 6 8,679 8,556
NET CURRENT ASSETS 26,595 22,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

768,071

750,196

PROVISIONS FOR LIABILITIES 7 157,420 116,789
NET ASSETS 610,651 633,407

CAPITAL AND RESERVES
Called up share capital 100 100
Capital reserve 17,804 17,804
Fair value reserve 564,776 590,407
Retained earnings 27,971 25,096
SHAREHOLDERS' FUNDS 610,651 633,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAMLET HERO LIMITED (REGISTERED NUMBER: 05892477)

BALANCE SHEET - continued
31ST JULY 2024


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2025 and were signed on its behalf by:




Dr K W Baker - Director



F M Baker - Director


HAMLET HERO LIMITED (REGISTERED NUMBER: 05892477)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024


1. STATUTORY INFORMATION

Hamlet Hero Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net rental income, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 33.33% on cost
Computer equipment - 33.33% on cost

Freehold property is included at fair value. Gains are recognised in the fair value reserve. Deferred tax is provided on these gains at the rate expected to apply when the property is sold.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

HAMLET HERO LIMITED (REGISTERED NUMBER: 05892477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£ £ £ £
COST OR VALUATION
At 1st August 2023 725,000 1,103 8,115 734,218
Additions - - 1,819 1,819
Revaluations 15,000 - - 15,000
At 31st July 2024 740,000 1,103 9,934 751,037
DEPRECIATION
At 1st August 2023 - 1,103 5,304 6,407
Charge for year - - 3,154 3,154
At 31st July 2024 - 1,103 8,458 9,561
NET BOOK VALUE
At 31st July 2024 740,000 - 1,476 741,476
At 31st July 2023 725,000 - 2,811 727,811

Cost or valuation at 31st July 2024 is represented by:

Fixtures
Freehold and Computer
property fittings equipment Totals
£ £ £ £
Valuation in 2024 15,000 - - 15,000
Valuation in 2018 (50,000 ) - - (50,000 )
Valuation in 2016 125,000 - - 125,000
Valuation in 2009 632,196 - - 632,196
Cost 17,804 1,103 9,934 28,841
740,000 1,103 9,934 751,037

The historical cost of the freehold property is £17,804. The freehold property was transferred from a connected company on 1st August 2008 at a value of £650,000 and revalued in January 2024 at £740,000.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 992 814

HAMLET HERO LIMITED (REGISTERED NUMBER: 05892477)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 83 83
Taxation and social security 2,123 2,191
Other creditors 6,473 6,282
8,679 8,556

7. PROVISIONS FOR LIABILITIES
2024 2023
£ £
Deferred tax 157,420 116,789

Deferred tax
£
Balance at 1st August 2023 116,789
Provided during year 40,631
Balance at 31st July 2024 157,420

Provision has been made for taxation that would be payable if the company's freehold property was sold at book value.