Company Registration No. 08113837 (England and Wales)
Hammond & Co (UK) Limited
Unaudited accounts
for the year ended 31 December 2024
Hammond & Co (UK) Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Hammond & Co (UK) Limited
Company Information
for the year ended 31 December 2024
Directors
Joanne Atkinson
Tracy Louise Mellor
Deon Zach Lancashire
Mark John Bates
Libby Davis
Company Number
08113837 (England and Wales)
Registered Office
36 Chesterfield Road
Market Street
Chesterfield
S43 3UT
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
Hammond & Co (UK) Limited
Accountants' report
Accountants' report to the board of directors of Hammond & Co (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hammond & Co (UK) Limited for the year ended
31 December 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hammond & Co (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hammond & Co (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hammond & Co (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hammond & Co (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hammond & Co (UK) Limited. You consider that Hammond & Co (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hammond & Co (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
15 April 2025
Hammond & Co (UK) Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
272,987
270,433
Current assets
278,994
313,137
Creditors: amounts falling due within one year
(86,181)
(149,049)
Net current assets
192,813
164,088
Total assets less current liabilities
465,800
434,521
Creditors: amounts falling due after more than one year
(194,781)
(248,852)
Accruals and deferred income
(34,780)
-
Net assets
236,239
185,669
Capital and reserves
236,239
185,669
Hammond & Co (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08113837. The registered office is 36 Chesterfield Road, Market Street, Chesterfield, S43 3UT.
2 Average number of employees
During the year the average number of employees was 8 (2023: 10).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2025
Mark John Bates
Director
Company Registration No. 08113837