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REGISTERED NUMBER: 15208601 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13TH OCTOBER 2023 TO 31ST OCTOBER 2024

FOR

HAMMOND GROUNDWORKS LIMITED

HAMMOND GROUNDWORKS LIMITED (REGISTERED NUMBER: 15208601)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13TH OCTOBER 2023 TO 31ST OCTOBER 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


HAMMOND GROUNDWORKS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13TH OCTOBER 2023 TO 31ST OCTOBER 2024







DIRECTOR: A M Hammond





REGISTERED OFFICE: Unit 7, Courtyard 31
Pontefract Road
Normanton Industrial Estate
Normanton
West Yorkshire
WF6 1JU





REGISTERED NUMBER: 15208601 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

HAMMOND GROUNDWORKS LIMITED (REGISTERED NUMBER: 15208601)

BALANCE SHEET
31ST OCTOBER 2024

Notes £   
FIXED ASSETS
Tangible assets 4 171,154

CURRENT ASSETS
Debtors 5 10,108
Cash at bank 64,434
74,542
CREDITORS
Amounts falling due within one year 6 (221,623 )
NET CURRENT LIABILITIES (147,081 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,073

PROVISIONS FOR LIABILITIES (4,593 )
NET ASSETS 19,480

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 19,380
19,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 23rd June 2025 and were signed by:




A M Hammond - Director


HAMMOND GROUNDWORKS LIMITED (REGISTERED NUMBER: 15208601)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13TH OCTOBER 2023 TO 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Hammond Groundworks 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.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

HAMMOND GROUNDWORKS LIMITED (REGISTERED NUMBER: 15208601)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13TH OCTOBER 2023 TO 31ST OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 213,386
Disposals (4,200 )
At 31st October 2024 209,186
DEPRECIATION
Charge for period 38,032
At 31st October 2024 38,032
NET BOOK VALUE
At 31st October 2024 171,154

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,938
Other debtors 2,170
10,108

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 37,217
Taxation and social security 20,982
Other creditors 163,424
221,623

7. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £162,924 owing to the director of the company. No interest is charged to the company in respect of this amount and there are no fixed terms for repayment.