HAMO TRIM LIMITED

HAMO TRIM LIMITED
Contents Page
For the year ended 30 June 2025

Company information	1
Statement of financial position	2
Statement of changes in equity	3
Notes to the financial statements	4

HAMO TRIM LIMITED
Company Information
For the year ended 30 June 2025

Director	Ahmad HAMO
Registered Number	11425358
Registered Office	K12 CASTLE BARBERS CASTLE QUAY SHOPPING CENTRE CASTLE STREET BANBURY OX16 5UN
Accountants	Oxford Professionals LTD

1

HAMO TRIM LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		19,677	4,813
Creditors: amount falling due within one year	3	(5,311)	(15,493)
Net current assets		14,366	(10,680)

Total assets less current liabilities		14,366	(10,680)
Net assets		14,366	(10,680)

Capital and reserves
Profit and loss account		14,366	(10,680)
Shareholders' funds		14,366	(10,680)

For the year ended 30 June 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 24 September 2025 and were signed by:

-------------------------------
Ahmad HAMO
Director

2

HAMO TRIM LIMITED
Statement of Changes in Equity
For the year ended 30 June 2025

	Retained Earnings	Total
	£	£
At 01 July 2023	(21,199)	(21,199)
Profit for the year	10,519	10,519
Total comprehensive income for the year	10,519	10,519
Total investments by and distributions to owners	-	-
At 30 June 2024	(10,680)	(10,680)
At 01 July 2024	(10,680)	(10,680)
Profit for the year	25,046	25,046
Total comprehensive income for the year	25,046	25,046
Total investments by and distributions to owners	-	-
At 30 June 2025	14,366	14,366

3

HAMO TRIM LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

HAMO TRIM LIMITED is a private company, limited by shares, registered in , registration number 11425358, registration address K12 CASTLE BARBERS CASTLE QUAY SHOPPING CENTRE, CASTLE STREET BANBURY, OX16 5UN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	(1)	0
Corporation Tax	1,973	0
PAYE & Social Security	3,203	1,875
Directors' Current Accounts	136	13,618
	5,311	15,493

4

Registered Number: 11425358

HAMO TRIM LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025