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REGISTERED NUMBER: 15644833 (England and Wales)












Unaudited Financial Statements

for the Period 14 April 2024 to 31 March 2025

for

Hammerer Consulting Limited

Hammerer Consulting Limited (Registered number: 15644833)






Contents of the Financial Statements
for the Period 14 April 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hammerer Consulting Limited

Company Information
for the Period 14 April 2024 to 31 March 2025







DIRECTORS: O Hammerer
Mrs R L Hammerer





REGISTERED OFFICE: The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA





REGISTERED NUMBER: 15644833 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Hammerer Consulting Limited (Registered number: 15644833)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,832

CURRENT ASSETS
Debtors 5 8,597
Cash at bank 11,430
20,027
CREDITORS
Amounts falling due within one year 6 14,462
NET CURRENT ASSETS 5,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,397

PROVISIONS FOR LIABILITIES 7 376
NET ASSETS 7,021

CAPITAL AND RESERVES
Called up share capital 8 10
Retained earnings 7,011
SHAREHOLDERS' FUNDS 7,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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 28 May 2025 and were signed on its behalf by:




O Hammerer - Director


Hammerer Consulting Limited (Registered number: 15644833)

Notes to the Financial Statements
for the Period 14 April 2024 to 31 March 2025

1. STATUTORY INFORMATION

Hammerer Consulting 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Hammerer Consulting Limited (Registered number: 15644833)

Notes to the Financial Statements - continued
for the Period 14 April 2024 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,748
At 31 March 2025 2,748
DEPRECIATION
Charge for period 916
At 31 March 2025 916
NET BOOK VALUE
At 31 March 2025 1,832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,439
Prepayments 158
8,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 11,865
Directors' current accounts 1,397
Accrued expenses 1,200
14,462

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 376

Deferred
tax
£   
Accelerated capital allowances 376
Balance at 31 March 2025 376

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
5 Ordinary 'A' o1 5
5 Ordinary 'B' o1 5
10

Hammerer Consulting Limited (Registered number: 15644833)

Notes to the Financial Statements - continued
for the Period 14 April 2024 to 31 March 2025

8. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the period for cash at par :

5 Ordinary 'A' shares of o1
5 Ordinary 'B' shares of o1

The Ordinary 'A' shares and Ordinary 'B' shares rank pari passu in all respects except that dividends may be paid to the holders of one class of shares to the exclusion of the other at the director's discretion.

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £38,500 were paid to the directors .

The directors maintain a loan account with the company. At the period end the company owed them £1,397.