0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13253865 2024-04-01 2025-03-31 13253865 2025-03-31 13253865 2024-03-31 13253865 2023-04-01 2024-03-31 13253865 2024-03-31 13253865 2023-03-31 13253865 bus:Director2 2024-04-01 2025-03-31 13253865 core:WithinOneYear 2025-03-31 13253865 core:WithinOneYear 2024-03-31 13253865 bus:Micro-entities 2024-04-01 2025-03-31 13253865 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13253865 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13253865 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13253865 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 13253865
HAMMAMS UK LTD
MICRO ENTITY ACCOUNTS
31 March 2025
HAMMAMS UK LTD
BALANCE SHEET
31ST MARCH 2025
2025 2024
£ £ £ £
Fixed assets 6,221 8,168
_______ _______
Current assets 16,856 19,654
Prepayments and accrued income 643 7,247
_______ _______
17,499 26,901
Creditors: amounts falling due within one year ( 1,410) ( 4,461)
_______ _______
Net current assets 16,089 22,440
_______ _______
Total assets less current liabilities 22,310 30,608
Accruals and deferred income ( 990) ( 954)
_______ _______
Net assets 21,320 29,654
_______ _______
Capital and reserves 21,320 29,654
_______ _______
Notes to the financial statements
HAMMAMS UK LTD
YEAR ENDED 31ST MARCH 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr. PSJ Page
Director
Company registration number: 13253865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Pump Cottages, West Road, Bridport, Dorset, DT6 6AE.