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Registration number: NI067157

Hammer Tech (NI) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Hammer Tech (NI) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hammer Tech (NI) Limited

Company Information

Directors | Mr David Rankin Mr John Rankin

Registered office | 53 Beech Green Doagh Ballyclare Antrim BT39 0QB

Accountants | TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Hammer Tech (NI) Limited

(Registration number: NI067157)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 43,253 | 46,742
Current assets | 135,262 | 107,191
Creditors: Amounts falling due within one year | (138,440) | (98,444)
Net current (liabilities)/assets | (3,178) | 8,747
Total assets less current liabilities | 40,075 | 55,489
Creditors: Amounts falling due after more than one year | (17,720) | (19,195)
Provisions for liabilities | (4,161) | (4,565)
Accruals and deferred income | (1,100) | (1,439)
| 17,094 | 30,290
Capital and reserves | 17,094 | 30,290

1 | General information

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

The address of its registered office is:
53 Beech Green
Doagh
Ballyclare
Antrim
BT39 0QB

These financial statements were authorised for issue by the Board on 29 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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.

Hammer Tech (NI) Limited

(Registration number: NI067157)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:

......................................... Mr David Rankin Director