Registered number
12434199
Hamville Ltd
Filleted Accounts
31 January 2025
Tally Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
United Kingdom
HA4 7AE
TLY/HAM/SS/CL/25/10/25/02

Hamville Ltd
Registered number: | 12434199
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 126,296 |  |  | 126,596
Current assets |  |  | 22,027 |  |  | 16,608
Prepayments and accrued income |  |  | 449 |  |  | -
|  |  | 22,476 |  |  | 16,608
Creditors: amounts falling due within one year |  |  | (133,297) |  |  | (133,875)
Net current liabilities |  |  |  | (110,821) |  |  | (117,267)
Total assets less current liabilities |  |  |  | 15,475 |  |  | 9,329
Net assets |  |  |  | 15,475 |  |  | 9,329
Capital and reserves |  |  |  | 15,475 |  |  | 9,329
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
………………………
Yu Hin Jeffrey Cho
Director
Approved by the board on 29 October 2025

Hamville Ltd 12434199 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Yu Hin Jeffrey Cho No description of principal activity 12434199 2023-02-01 2024-01-31 12434199 core:WithinOneYear 2024-01-31 12434199 2024-02-01 2025-01-31 12434199 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12434199 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12434199 countries:England 2024-02-01 2025-01-31 12434199 bus:Director40 2024-02-01 2025-01-31 12434199 bus:Micro-entities 2024-02-01 2025-01-31 12434199 bus:FilletedAccounts 2024-02-01 2025-01-31 12434199 2025-01-31 12434199 core:WithinOneYear 2025-01-31 12434199 2024-01-31 iso4217:GBP xbrli:pure