S.E. Hamer Limited

Registered number: 13812956

	2024	2023
	£	£
Fixed assets	2,776	2,652

Current assets	9,842	47,474
Creditors: Amounts Falling Due Within One Year	(8,781 )	(23,635 )

NET CURRENT ASSETS	1,061	23,839

TOTAL ASSETS LESS CURRENT LIABILITIES	3,837	26,491

Accruals and deferred income	(3,386 )	(3,196 )

NET ASSETS	451	23,295

CAPITAL AND RESERVES	451	23,295

Notes

1. General Information

S.E. Hamer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13812956 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Silvia Hamer	23,600	73,296	89,171	-	7,725

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Silvia Hamer

Director

28 August 2025