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# HEMTRA LTD

## Company Registration Number:
09798953 (England and Wales)

## Unaudited micro entity accounts for the year ended 29 March 2025

## Period of accounts

## Start date: 30 March 2024

## End date: 29 March 2025

# HEMTRA LTD

## Contents of the Financial Statements

for the Period Ended 29 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HEMTRA LTD

## Company Information

for the Period Ended 29 March 2025

Registered office: |  | 35 Aspen Drive Wymondham Norfolk England NR18 9FT
Company Registration Number: |  | 09798953 (England and Wales)

# HEMTRA LTD

## Profit and Loss Account

for the Period Ended 29 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 500 | 625
Depreciation and Writeoffs | ( 230 ) | ( 240 )
Other charges | ( 655 ) | ( 917 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 385 ) | ( 532 )

# HEMTRA LTD

## Balance sheet

As at 29 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 150 | 380
Current assets: | 25,923 | 25,517
Creditors: amounts falling due within one year: | ( 22,865 ) | ( 22,555 )
Net current assets (liabilities): | 3,058 | 2,962
Total assets less current liabilities: | 3,208 | 3,342
Provision for liabilities: | ( 2,604 ) | ( 2,354 )
Total net assets (liabilities): | 604 | 988
Capital and reserves: | 604 | 988

# HEMTRA LTD

## Balance sheet continued

For the year ending 29 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Nimal Hemelge
Status: Director

The notes form part of these financial statements

# HEMTRA LTD

## Footnotes to the Financial Statements

for the Period Ended 29 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# HEMTRA LTD

## Footnotes to the Financial Statements

for the Period Ended 29 March 2025

- ## 2. Off balance sheet disclosure

  No