Company Registration No. 15211134 (England and Wales)
Hama Car Valeting Ltd
Unaudited accounts
for the year ended 31 October 2024
Hama Car Valeting Ltd
Unaudited accounts
Contents
Hama Car Valeting Ltd
Company Information
for the year ended 31 October 2024
Company Number
15211134 (England and Wales)
Registered Office
247 Hertford Road
London
EN3 5JJ
United Kingdom
Accountants
Aram Salam
49 York Road
Essex
UK - Essex
IG1 3AD
Hama Car Valeting Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,763
Creditors: amounts falling due within one year
(1,596)
Total assets less current liabilities
12,614
Creditors: amounts falling due after more than one year
(16,000)
Profit and loss account
(3,387)
Shareholders' funds
(3,386)
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2025 and were signed on its behalf by
Mr Saman PARVIZI
Director
Company Registration No. 15211134
Hama Car Valeting Ltd
Notes to the Accounts
for the year ended 31 October 2024
Hama Car Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15211134. The registered office is 247 Hertford Road, London, EN3 5JJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,297
11,964
15,261
At 31 October 2024
3,297
11,964
15,261
Charge for the year
659
2,393
3,052
At 31 October 2024
659
2,393
3,052
At 31 October 2024
2,638
9,571
12,209
Amounts falling due within one year
Accrued income and prepayments
238
Hama Car Valeting Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
16,000
8
Average number of employees
During the year the average number of employees was 0.