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Company Registration No. 00560165 (England and Wales)

HAMM COURT LIMITED
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## HAMM COURT LIMITED

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## HAMM COURT LIMITED

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 00560165
Registered Office | MEADOWS FRASER LLP 56 CHURCH STREET
| WEYBRIDGE
| SURREY
| KT13 8DP
2 Directors
Directors who held office during the period were:
Paul Anthony CAMERON
Jennifer Anne Fiona CAPSTICK
Keith CROSBY
Elaine Frances EUSTACE
MCARTHUR, Tracey Anne, Ms.
Daniel Mccoll MELHUISH
Susan Enid RAY
Richard Frank BROOKER Resigned 03/06/2025
Alec Steven MASON Resigned 08/01/2025
3 Principal Activity
Not having a share capital, the Company is limited by guarantee, the liability of each member limited to £1. The principal activities of the company, a residents' association, are to maintain in good condition the roads, boundaries, bridges and verges and fields on the residential estate that comprise Hamm Court, Weybridge. Including enforcement of covenants and schedules.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## HAMM COURT LIMITED

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 198,154 |  |  |  | 198,154
Current Assets |  | 130,966 |  |  |  | 141,123 |  |
Prepayment and accrued Income |  | 1,369 |  |  |  | 2,041 |  |
Creditors: amounts falling due within one year |  | (1,717) |  |  |  | (5,459) |  |
Net Current Assets |  |  |  | 130,618 |  |  |  | 137,705
Total assets less current liabilities |  |  |  | 328,772 |  |  |  | 335,859
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Provisions for liabilities |  |  |  | (8,500) |  |  |  | (9,000)
Accruals and deferred income |  |  |  | (40,633) |  |  |  | (38,867)
Net Assets |  |  |  | 279,639 |  |  |  | 287,992
Capital and reserves |  |  |  | 279,639 |  |  |  | 287,992

For the period ending 30/06/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 14 October 2025
Fiona Capstick
Company Registration No. 00560165