HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Company Registration Number:
10950679 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mr Paul Taylor
Registered office: 78
Main Street
Shirebrook
Derbyshire
NG20 8DL
Company Registration Number: 10950679 (England and Wales)

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 17,216 17,216
Debtors: 6 5,115 5,115
Cash at bank and in hand: 10,654 11,843
Total current assets: 32,985 34,174
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 11,479 ) ( 11,479 )
Net current assets (liabilities): 21,506 22,695
Total assets less current liabilities: 21,506 22,695
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,506 22,695

The notes form part of these financial statements

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 21,505 22,694
Shareholders funds: 21,506 22,695

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Paul Taylor
Status: Director

The notes form part of these financial statements

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Amortisation
Amortisation at 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 0 0
Net book value at 30 September 2023 0 0

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 October 2023 0 0 0
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 September 2024 0 0 0
Depreciation
At 01 October 2023 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 September 2024 0 0 0
Net book value
At 30 September 2024 0 0 0
At 30 September 2023 0 0 0

The value of the Office Equipment, Plant & Machinery used by the Company has been fully written off after period of 5 years.

All equipment is functioning properly, so there has been no need to replace it.

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 5,115 5,115
Total 5,115 5,115

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 11,479 11,479
Total 11,479 11,479

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

HAMER LIFTING SYSTEMS (INCORPORATING THE HAMER CAR LIFT COMPANY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0