IRIS Accounts Production v25.1.3.33 02514359 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025143592023-08-31025143592024-08-31025143592023-09-012024-08-31025143592022-08-31025143592022-09-012023-08-31025143592023-08-3102514359ns15:EnglandWales2023-09-012024-08-3102514359ns14:PoundSterling2023-09-012024-08-3102514359ns10:Director12023-09-012024-08-3102514359ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3102514359ns10:SmallEntities2023-09-012024-08-3102514359ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3102514359ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3102514359ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3102514359ns10:FullAccounts2023-09-012024-08-3102514359ns10:OrdinaryShareClass12023-09-012024-08-3102514359ns10:Director32023-09-012024-08-3102514359ns10:RegisteredOffice2023-09-012024-08-3102514359ns5:CurrentFinancialInstruments2024-08-3102514359ns5:CurrentFinancialInstruments2023-08-3102514359ns5:ShareCapital2024-08-3102514359ns5:ShareCapital2023-08-3102514359ns5:CapitalRedemptionReserve2024-08-3102514359ns5:CapitalRedemptionReserve2023-08-3102514359ns5:RetainedEarningsAccumulatedLosses2024-08-3102514359ns5:RetainedEarningsAccumulatedLosses2023-08-3102514359ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3102514359ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3102514359ns10:OrdinaryShareClass12024-08-3102514359ns5:RetainedEarningsAccumulatedLosses2023-08-3102514359ns5:CapitalRedemptionReserve2023-08-3102514359ns5:RetainedEarningsAccumulatedLosses2023-09-012024-08-31
REGISTERED NUMBER: 02514359 (England and Wales)

















The Hammond Group Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






The Hammond Group Limited (Registered number: 02514359)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

The Hammond Group Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: RS Ghuman
P J A Hart





REGISTERED OFFICE: 7B Tournament Court
Edgehill Drive
Warwick
Warwickshire
CV34 6LG





REGISTERED NUMBER: 02514359 (England and Wales)

The Hammond Group Limited (Registered number: 02514359)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 18,867 19,509
Cash at bank 3,949 3,920
22,816 23,429
CREDITORS
Amounts falling due within one year 5 613 1,226
NET CURRENT ASSETS 22,203 22,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,203

22,203

CAPITAL AND RESERVES
Called up share capital 6 1,641 1,641
Capital redemption reserve 7 20,359 20,359
Retained earnings 7 203 203
SHAREHOLDERS' FUNDS 22,203 22,203

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





RS Ghuman - Director


The Hammond Group Limited (Registered number: 02514359)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

The Hammond Group 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.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Amounts owed by group undertakings 18,813 19,455
Tax 54 54
18,867 19,509

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 613 -
Accrued expenses - 1,226
613 1,226

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1,641 Ordinary £1 1,641 1,641

7. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 September 2023 203 20,359 20,562
Profit for the year - -
At 31 August 2024 203 20,359 20,562

The Hammond Group Limited (Registered number: 02514359)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Beaufort Wealth Management Limited. The registered office of Beaufort Wealth Management Limited is 7B Tournament Court, Edgehill Drive, Warwick, Warwickshire. Beaufort Wealth Management Limited is a wholly owned subsidiary of BWM WAR Limited and thus that business is the ultimate parent undertaking of the company. The registered office of BWM WAR Limited is 7B Tournament COurt, Edgehill Drive, Warwick, Warwickshire.