Hamac Recycling Limited NI684333 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Brian Hamilton Mr Darren McCurdy NI684333 2024-01-01 2024-12-31 NI684333 2024-12-31 NI684333 core:ShareCapital 2024-12-31 NI684333 core:CurrentFinancialInstruments 2024-12-31 NI684333 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI684333 bus:FRS102 2024-01-01 2024-12-31 NI684333 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI684333 bus:FullAccounts 2024-01-01 2024-12-31 NI684333 bus:RegisteredOffice 2024-01-01 2024-12-31 NI684333 bus:Director1 2024-01-01 2024-12-31 NI684333 bus:Director2 2024-01-01 2024-12-31 NI684333 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 NI684333 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI684333 countries:NorthernIreland 2024-01-01 2024-12-31 NI684333 2023-12-31 NI684333 core:ShareCapital 2023-12-31 NI684333 core:CurrentFinancialInstruments 2023-12-31 NI684333 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP

Registration number: NI684333

Hamac Recycling Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Hamac Recycling Limited

(Registration number: NI684333)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Debtors | 3 | 300 | 300
Capital and reserves |  |  |
Called up share capital |  | 300 | 300
Shareholders' funds |  | 300 | 300

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:

......................................... Mr Brian Hamilton Director

Hamac Recycling Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

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

The address of its registered office is:
Unit 2
29 Church Road
Glenwherry
Ballymena
Co Antrim
BT42 3EQ

These financial statements were authorised for issue by the Board on 11 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2024 £ | 2023 £
Other debtors | 300 | 300
| 300 | 300