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HAMMER CARPENTRY LIMITED

Registered Number
03607509
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

HAMMER CARPENTRY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

HAMMER, Karl Richard

Company Secretary

HAMMER, Jacqueline

Registered Address

55 Church Lane
Oakley
Bedford
MK43 7RU

Registered Number

03607509 (England and Wales)
HAMMER CARPENTRY LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,40910,511
8,40910,511
Current assets
Debtors1043,944
Cash at bank and on hand207798
3114,742
Creditors amounts falling due within one year4(38,090)(31,326)
Net current assets (liabilities)(37,779)(26,584)
Total assets less current liabilities(29,370)(16,073)
Creditors amounts falling due after one year5(3,203)(7,774)
Net assets(32,573)(23,847)
Capital and reserves
Called up share capital100100
Profit and loss account(32,673)(23,947)
Shareholders' funds(32,573)(23,847)
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
HAMMER, Karl Richard
Director
Registered Company No. 03607509
HAMMER CARPENTRY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 239,77127,90010,87448,545
At 30 September 249,77127,90010,87448,545
Depreciation and impairment
At 01 October 239,77119,1949,06938,034
Charge for year-1,7413612,102
At 30 September 249,77120,9359,43040,136
Net book value
At 30 September 24-6,9651,4448,409
At 30 September 23-8,7061,80510,511
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7794,329
Bank borrowings and overdrafts4,4724,472
Taxation and social security31,98921,674
Accrued liabilities and deferred income850851
Total38,09031,326
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,2037,774
Total3,2037,774