Hamill Mechanical Ltd NI686032 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is automotive repairs and sales. Digita Accounts Production Advanced 6.30.9574.0 true NI686032 2024-03-01 2025-02-28 NI686032 2025-02-28 NI686032 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 NI686032 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 NI686032 bus:Micro-entities 2024-03-01 2025-02-28 NI686032 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 NI686032 bus:FilletedAccounts 2024-03-01 2025-02-28 NI686032 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI686032 bus:RegisteredOffice 2024-03-01 2025-02-28 NI686032 bus:Director1 2024-03-01 2025-02-28 NI686032 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI686032 bus:Agent1 2024-03-01 2025-02-28 NI686032 countries:NorthernIreland 2024-03-01 2025-02-28 NI686032 2023-03-01 2024-02-29 NI686032 2024-02-29 NI686032 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI686032 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: NI686032

Hamill Mechanical Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Hamill Mechanical Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hamill Mechanical Ltd

Company Information

Director | Mr Robert Hamill

Registered office | 15 Ballymartin Road Templepatrick Co Antrim BT39 0BW

Accountants | TB Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Hamill Mechanical Ltd

(Registration number: NI686032)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 25,516 | 4,350
Current assets | 52,491 | 35,552
Creditors: Amounts falling due within one year | (52,912) | (35,454)
Net current (liabilities)/assets | (421) | 98
Total assets less current liabilities | 25,095 | 4,448
Creditors: Amounts falling due after more than one year | (20,595) | -
Accruals and deferred income | (1,105) | (6,555)
| 3,395 | (2,107)
Capital and reserves | 3,395 | (2,107)

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
15 Ballymartin Road
Templepatrick
Co Antrim
BT39 0BW

These financial statements were authorised for issue by the director on 3 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2025

Hamill Mechanical Ltd

(Registration number: NI686032)
Balance Sheet as at 28 February 2025

......................................... Mr Robert Hamill Director