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07480110falseSolicitors2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07480110






Hennessy & Hammudi Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Strategic Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		2

Notes To The Accounts		3


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		1		1
Tangible assets	4		69,705		46,677

			69,706		46,678

CURRENT ASSETS
Debtors	5	103,466		94,404
Cash at bank and in hand		217,799		174,826
		321,265		269,230
CREDITORS: Amounts falling due within one year	6	241,409		190,616
NET CURRENT ASSETS			79,856		78,614
TOTAL ASSETS LESS CURRENT LIABILITIES			149,562		125,292


CREDITORS: Amounts falling due after more than one year	7		24,955		-

NET ASSETS			124,607		125,292

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			124,507		125,192
SHAREHOLDERS' FUNDS			124,607		125,292

For the year ending 31 March 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24 November 2025 and signed on their behalf by



.............................
K Hennessy
Director



.............................
S Hammudi
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 1 April 2024	700,000	700,000
At 31 March 2025	700,000	700,000
Depreciation
At 1 April 2024	699,999	699,999
At 31 March 2025	699,999	699,999
Net Book Amounts
At 31 March 2025	1	1
At 31 March 2024	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 1 April 2024	118,428	118,428
Additions	87,888	87,888
Disposals	(103,793)	(103,793)
At 31 March 2025	102,523	102,523
Depreciation
At 1 April 2024	71,751	71,751
Disposals	(69,746)	(69,746)
For the year	30,813	30,813
At 31 March 2025	32,818	32,818
Net Book Amounts
At 31 March 2025	69,705	69,705
At 31 March 2024	46,677	46,677




5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	103,466	94,404
	103,466	94,404




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	21,835	17,551
Taxation and social security	199,441	166,100
Other creditors	20,133	6,965
	241,409	190,616




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors	24,955	-
	24,955	-


Included in other creditors are:
Obligations under hire purchase	24,955	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	17	17