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Company Registration No. 13140472 (England and Wales)
MC HAMMER LTD Unaudited accounts for the year ended 31 January 2025
MC HAMMER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MC HAMMER LTD Company Information for the year ended 31 January 2025
Director
Mladen Hristov
Company Number
13140472 (England and Wales)
Registered Office
FLAT 6 138 TOMSWOOD HILL ILFORD IG6 2QN UNITED KINGDOM
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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MC HAMMER LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,264
4,396
Cash at bank and in hand
10,157
14,047
12,421
18,443
Creditors: amounts falling due within one year
5
(3,538)
(8,432)
Net current assets
8,883
10,011
Net assets
8,883
10,011
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,882
10,010
Shareholders' funds
8,883
10,011
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 21 August 2025 and were signed on its behalf by
Mladen Hristov Director Company Registration No. 13140472
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MC HAMMER LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MC HAMMER LTD is a private company, limited by shares, registered in England and Wales, registration number 13140472. The registered office is FLAT 6 138 TOMSWOOD HILL, ILFORD, IG6 2QN, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,264
4,396
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,206
Loans from directors
3,538
7,226
3,538
8,432
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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