HAMA LTD.

Registered number: 04056623

	2025	2024
	£	£
Fixed assets	1,094,189	1,096,593

Current assets	45,575	16,026
Prepayments and accrued income	5,770	4,100
Creditors: Amounts Falling Due Within One Year	(27,895 )	(72,302 )

NET CURRENT ASSETS (LIABILITIES)	23,450	(52,176 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,117,639	1,044,417

Creditors: Amounts Falling Due After More Than One Year	(325,000 )	(292,114 )
Accruals and deferred income	(2,808 )	(3,625 )

NET ASSETS	789,831	748,678

CAPITAL AND RESERVES	789,831	748,678

Notes

1. General Information

HAMA LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 04056623 . The registered office is 7 Court Mews, London Road, Cheltenham, Gloucestershire, GL52 6HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Peter Maryszczak

Director

15 December 2025