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Company Registration No. 06782095 (England and Wales)
Hamers Limited Unaudited accounts for the year ended 31 March 2025
Hamers Limited Unaudited accounts Contents
Page
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Hamers Limited Company Information for the year ended 31 March 2025
Director
Helen Hamer
Company Number
06782095 (England and Wales)
Registered Office
56 Cowper Road London SW19 1AB
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Hamers Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,294 
1,618 
Current assets
Debtors
16,500 
24,701 
Cash at bank and in hand
66,185 
53,705 
82,685 
78,406 
Creditors: amounts falling due within one year
(18,701)
(15,177)
Net current assets
63,984 
63,229 
Net assets
65,278 
64,847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,277 
64,846 
Shareholders' funds
65,278 
64,847 
For the year ending 31 March 2025 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 her 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 21 July 2025 and were signed on its behalf by
Helen Hamer Director Company Registration No. 06782095
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Hamers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hamers Limited is a private company, limited by shares, registered in England and Wales, registration number 06782095. The registered office is 56 Cowper Road, London, SW19 1AB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,041 
At 31 March 2025
5,041 
Depreciation
At 1 April 2024
3,423 
Charge for the year
324 
At 31 March 2025
3,747 
Net book value
At 31 March 2025
1,294 
At 31 March 2024
1,618 
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Hamers Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,500 
15,840 
Other debtors
- 
8,861 
16,500 
24,701 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,173 
5,683 
Taxes and social security
10,431 
8,707 
Loans from directors
2,310 
- 
Accruals
787 
787 
18,701 
15,177 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
9 Ordinary A shares of £0.10 each
0.90 
0.90 
1 Ordinary B shares of £0.10 each
0.10 
0.10 
1.00 
1.00 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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