Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-304The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-07-01false4No description of principal activitytrue 01169405 2023-07-01 2024-06-30 01169405 2022-07-01 2023-06-30 01169405 2024-06-30 01169405 2023-06-30 01169405 c:Director6 2023-07-01 2024-06-30 01169405 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 01169405 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 01169405 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 01169405 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 01169405 d:ShareCapital 2024-06-30 01169405 d:ShareCapital 2023-06-30 01169405 d:InvestmentPropertiesRevaluationReserve 2024-06-30 01169405 d:InvestmentPropertiesRevaluationReserve 2023-06-30 01169405 d:RetainedEarningsAccumulatedLosses 2024-06-30 01169405 d:RetainedEarningsAccumulatedLosses 2023-06-30 01169405 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01169405 c:FullAccounts 2023-07-01 2024-06-30 01169405 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01169405 c:Micro-entities 2023-07-01 2024-06-30 01169405 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 01169405










H.A.M. ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
H.A.M. ESTATES LIMITED
REGISTERED NUMBER: 01169405

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
12,256
5,411

Investment property
  
4,899,459
4,899,459

  
4,911,715
4,904,870

Current assets
  

Debtors
  
636,813
642,176

Cash at bank and in hand
  
628,484
528,696

  
1,265,297
1,170,872

Creditors: amounts falling due within one year
  
(600,734)
(459,459)

Net current assets
  
 
 
664,563
 
 
711,413

Total assets less current liabilities
  
5,576,278
5,616,283

Creditors: amounts falling due after more than one year
  
(370,426)
(578,064)

Provisions for liabilities
  

Deferred tax
  
(499,710)
(499,125)

  
 
 
(499,710)
 
 
(499,125)

Net assets
  
4,706,142
4,539,094


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Revaluation reserve
  
2,114,780
2,114,780

Profit and loss account
  
2,590,362
2,423,314

  
4,706,142
4,539,094


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H.A.M. ESTATES LIMITED
REGISTERED NUMBER: 01169405
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

H.A.M. Estates Limited is a private company, limited by shares, and incorporated in England and Wales. The company registration number is 01169405 and registered office is 46b Tottenham Lane, London, England. The principal activity of the business is that of real estate agents.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Siobhan Alice Ahearne
Director

Date: 31 March 2025

 
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