Registration number: NI686032

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