Hamer Mechanical Services Ltd 12512874 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is electriical engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 12512874 2024-04-01 2025-03-31 12512874 2025-03-31 12512874 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12512874 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12512874 bus:Micro-entities 2024-04-01 2025-03-31 12512874 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12512874 bus:FilletedAccounts 2024-04-01 2025-03-31 12512874 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12512874 bus:RegisteredOffice 2024-04-01 2025-03-31 12512874 bus:Director1 2024-04-01 2025-03-31 12512874 bus:Director2 2024-04-01 2025-03-31 12512874 bus:Director3 2024-04-01 2025-03-31 12512874 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12512874 bus:Agent1 2024-04-01 2025-03-31 12512874 countries:EnglandWales 2024-04-01 2025-03-31 12512874 2023-04-01 2024-03-31 12512874 2024-03-31 12512874 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12512874 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12512874

Hamer Mechanical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hamer Mechanical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamer Mechanical Services Ltd

Company Information

Directors

Mr Philip Charles Hamer

Mrs Samantha Hamer

Mr Trent Hamer

Registered office

61 Blewitt Street
Hednesford
Cannock
Staffs
WS12 4BD

Accountants

Bradley Accountancy Practice Limited First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Hamer Mechanical Services Ltd

(Registration number: 12512874)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

28,028

31,725

Current assets

68,405

84,448

Prepayments and accrued income

75

75

Creditors: Amounts falling due within one year

(47,484)

(60,715)

Net current assets

20,996

23,808

Total assets less current liabilities

49,024

55,533

Creditors: Amounts falling due after more than one year

(24,116)

(28,522)

Accruals and deferred income

(900)

(560)

 

24,008

26,451

Capital and reserves

24,008

26,451

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Blewitt Street
Hednesford
Cannock
Staffs
WS12 4BD

These financial statements were authorised for issue by the Board on 24 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Hamer Mechanical Services Ltd

(Registration number: 12512874)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

.........................................
Mr Philip Charles Hamer
Director

.........................................
Mrs Samantha Hamer
Director