E HAMMOND CASE & PALLET LIMITED

Company Registration Number:
03105411 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

E HAMMOND CASE & PALLET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

E HAMMOND CASE & PALLET LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 88,442 48,334
Total fixed assets: 88,442 48,334
Current assets
Stocks: 40,701 31,936
Debtors:   300,567 305,062
Cash at bank and in hand: 1,091,852 859,323
Total current assets: 1,433,120 1,196,321
Creditors: amounts falling due within one year:   (278,532) (260,668)
Net current assets (liabilities): 1,154,588 935,653
Total assets less current liabilities: 1,243,030 983,987
Creditors: amounts falling due after more than one year:   (15,929) (8,265)
Total net assets (liabilities): 1,227,101 975,722
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,227,001 975,622
Shareholders funds: 1,227,101 975,722

The notes form part of these financial statements

E HAMMOND CASE & PALLET LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Mr J H Hammond
Status: Director

The notes form part of these financial statements

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 19

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 106,536
Additions 44,980
Disposals (50)
At 31 March 2025 151,466
Depreciation
At 01 April 2024 58,202
Charge for year 4,863
On disposals (41)
At 31 March 2025 63,024
Net book value
At 31 March 2025 88,442
At 31 March 2024 48,334