Registered number
13079684
Hammersmith Natural Ltd
Filleted Accounts
30 November 2024
Hammersmith Natural Ltd
Registered number: 13079684
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,986 4,983
Current assets
Stocks 20,000 17,500
Debtors 4 28,745 31,374
Capital on Tap Credit Card - (26,572)
Cash at bank and in hand 28,460 21,857
77,205 44,159
Creditors: amounts falling due within one year 5 (34,262) (7,102)
Net current assets 42,943 37,057
Net assets 46,929 42,040
Capital and reserves
Called up share capital 100 100
Profit and loss account 46,829 41,940
Shareholder's funds 46,929 42,040
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ahmet Oguz Kablan
Director
Approved by the board on 11 August 2025
Hammersmith Natural Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 7,839
At 30 November 2024 7,839
Depreciation
At 1 December 2023 2,856
Charge for the year 997
At 30 November 2024 3,853
Net book value
At 30 November 2024 3,986
At 30 November 2023 4,983
4 Debtors 2024 2023
£ £
Trade debtors (2,030) -
VAT - Input 10 -
Net VAT due 1,040 1,085
Valda Energy - 341
Rent 12,500 12,500
Regents Natural Ltd 9,000 9,000
London Borough of Hammersmith & Fulham (Rates) - 1,474
PAYE and NI - 318
Director's account 7,489 6,656
Other debtors 736 -
28,745 31,374
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 7,141 1,720
Taxation and social security costs 1,622 383
Kablan Group Limited 22,000 -
Nadya Mihaylova Altan - 1,500
Other creditors 3,499 3,499
34,262 7,102
6 Other information
Hammersmith Natural Ltd is a private company limited by shares and incorporated in England. Its registered office is:
194
Fulham Palace Road
London
W6 9PA
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