Five Hammers Ltd
Registered number: 06544709
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 40,650 51,114
Current assets 101,596 123,033
Prepayments and accrued income 19,350 -
120,946 123,033
Creditors: amounts falling due within one year (30,975) (21,346)
Net current assets 89,971 101,687
Total assets less current liabilities 130,621 152,801
Creditors: amounts falling due after more than one year (37,797) (44,055)
Net assets 92,824 108,746
Capital and reserves 92,824 108,746
Number Number
Average number of employees 1 1
At the company's year end there was a loan of £19,956 including interest charged at HMRC's official rate owed by the director. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, United Kingdom, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
I Bourke
Director
Approved by the board on 31 July 2025
Five Hammers Ltd 06544709 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 I Bourke No description of principal activity 06544709 2023-04-01 2024-03-31 06544709 core:WithinOneYear 2024-03-31 06544709 core:AfterOneYear 2024-03-31 06544709 2024-04-01 2025-03-31 06544709 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06544709 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06544709 countries:England 2024-04-01 2025-03-31 06544709 bus:Director40 2024-04-01 2025-03-31 06544709 bus:Micro-entities 2024-04-01 2025-03-31 06544709 bus:FilletedAccounts 2024-04-01 2025-03-31 06544709 2025-03-31 06544709 core:WithinOneYear 2025-03-31 06544709 core:AfterOneYear 2025-03-31 06544709 2024-03-31 iso4217:GBP xbrli:pure