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Company Registration No. 10963591 (England and Wales)
Hamsard 3469 Limited Unaudited accounts for the year ended 31 December 2024
Hamsard 3469 Limited Unaudited accounts Contents
Page
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Hamsard 3469 Limited Company Information for the year ended 31 December 2024
Directors
D Hersheson L Hersheson R Hersheson
Company Number
10963591 (England and Wales)
Registered Office
29 Berners Street London W1T 3LR
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Hamsard 3469 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,127 
53,983 
Current assets
Debtors
467,168 
634,286 
Cash at bank and in hand
7,633 
5,995 
474,801 
640,281 
Creditors: amounts falling due within one year
(357,122)
(533,190)
Net current assets
117,679 
107,091 
Total assets less current liabilities
167,806 
161,074 
Creditors: amounts falling due after more than one year
(28,718)
(33,489)
Net assets
139,088 
127,585 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
138,998 
127,495 
Shareholders' funds
139,088 
127,585 
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 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
L Hersheson Director Company Registration No. 10963591
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Hamsard 3469 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hamsard 3469 Limited is a private company, limited by shares, registered in England and Wales, registration number 10963591. The registered office is 29 Berners Street, London, W1T 3LR.
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.
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:
Land & buildings
20 year straight line
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
77,119 
At 31 December 2024
77,119 
Depreciation
At 1 January 2024
23,136 
Charge for the year
3,856 
At 31 December 2024
26,992 
Net book value
At 31 December 2024
50,127 
At 31 December 2023
53,983 
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Hamsard 3469 Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
69,332 
321,004 
Other debtors
397,836 
313,282 
467,168 
634,286 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,233 
5,232 
Trade creditors
81,259 
161,501 
Taxes and social security
(7,390)
23,221 
Other creditors
38,548 
17,958 
Accruals
239,472 
259,620 
Deferred income
- 
65,658 
357,122 
533,190 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
28,718 
33,489 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than five years
3,129,534 
3,370,267 
9
Transactions with related parties
At the balance sheet date the following balances existed with companies under common control: Within other debtors, £nil (2023: £6,232) was due from Hamsard 2018 Limited, £253,396 (2023: £162,610) was due from Rudan Limited. Within other creditors, £13,626 (2023: £13,626) was due to Hershesons Products Limited, £4,331 (2023: £4,331) was due to Rudan Knightsbridge Limited, £20,593 (2023: nil) was due to Hamsard 2018 Limited.
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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