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# HAMALI LTD

## Company Registration Number:
07525680 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# HAMALI LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# HAMALI LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Aleksandar Aleksandrov
Registered office: |  | 381 Oakleigh Road North London England N20 0RS
Company Registration Number: |  | 07525680 (England and Wales)

# HAMALI LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Aleksandar Aleksandrov

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar Aleksandrov
Status: Director

# HAMALI LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 5,750 | 404
Cash at bank and in hand: |  | 55,674 | 59,451
Total current assets: |  | 61,424 | 59,855
Creditors: amounts falling due within one year: | 6 | ( 10,088 ) | ( 6,856 )
Net current assets (liabilities): |  | 51,336 | 52,999
Total assets less current liabilities: |  | 51,336 | 52,999
Creditors: amounts falling due after more than one year: | 7 | ( 9,529 ) | ( 19,977 )
Total net assets (liabilities): |  | 41,807 | 33,022

The notes form part of these financial statements

# HAMALI LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 41,805 | 33,020
Shareholders funds: |  | 41,807 | 33,022

For the year ending 28 February 2025 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.

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

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar Aleksandrov
Status: Director

The notes form part of these financial statements

# HAMALI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# HAMALI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HAMALI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# HAMALI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 30,000 | 18,000

# HAMALI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 5,750 | 404
Total | 5,750 | 404

# HAMALI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 9,098 | 5,903
Accruals and deferred income | 990 | 953
Total | 10,088 | 6,856

# HAMALI LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,529 | 19,977
Total | 9,529 | 19,977