HEMMING STARRETT LIMITED

Company Registration Number:
06720758 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HEMMING STARRETT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

HEMMING STARRETT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 166
Total fixed assets: 0 166
Current assets
Debtors:   3,373 3,373
Cash at bank and in hand: 585,944 604,587
Total current assets: 589,317 607,960
Creditors: amounts falling due within one year: 4 (8,104) (1,739)
Net current assets (liabilities): 581,213 606,221
Total assets less current liabilities: 581,213 606,387
Creditors: amounts falling due after more than one year: 5 (232,827) (185,483)
Provision for liabilities: (439) (397)
Total net assets (liabilities): 347,947 420,507
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 347,945 420,505
Shareholders funds: 347,947 420,507

The notes form part of these financial statements

HEMMING STARRETT LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Lindy Hemming
Status: Director

The notes form part of these financial statements

HEMMING STARRETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEMMING STARRETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HEMMING STARRETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 16,045
At 30 September 2024 16,045
Depreciation
At 01 October 2023 15,879
Charge for year 166
At 30 September 2024 16,045
Net book value
At 30 September 2024 0
At 30 September 2023 166

HEMMING STARRETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Trade creditors 38 (2023 - 987) Other creditors 8066 (2023 - 752)

HEMMING STARRETT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

Accountancy fees to be paid between 1 -2 years 3500 (2023- 4500) Directors' loan accounts to be repaid between 1-2 years 229327 (2023- 180983)