Hamid Trading Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: SC297122

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,244		1,244

			1,244		1,244
CURRENT ASSETS
Debtors	5	50,772		50,772
Cash at bank and in hand		1,404		1,404

		52,176		52,176
Creditors: Amounts Falling Due Within One Year		(6,667 )		(6,667 )

NET CURRENT ASSETS (LIABILITIES)			45,509		45,509

TOTAL ASSETS LESS CURRENT LIABILITIES			46,753		46,753

NET ASSETS			46,753		46,753

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			46,749		46,749

SHAREHOLDERS' FUNDS			46,753		46,753

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Tariq Hamid

Director

16 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Hamid Trading Limited is a private company, limited by shares, incorporated in Scotland, registered number SC297122 . The registered office is 12 Mansionhouse Road, Mount Vernon, Glasgow, G32 0RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 March 2024	3,667

As at 28 February 2025	3,667

Depreciation
As at 1 March 2024	2,423

As at 28 February 2025	2,423

Net Book Value
As at 28 February 2025	1,244

As at 1 March 2024	1,244

5. Debtors

	2025	2024
	£	£
Due after more than one year
Investments	50,772	50,772

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4