11271561 false Argractural Farming 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11271561
The Hamer Group Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

The Hamer Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
James Edward Mostyn Howel
REGISTERED OFFICE
First Floor
677 High Road
United Kingdom
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11271561
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

The Hamer Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Hamer Group Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 185,060 |  |  |  | 103,480
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 18,050 |  |  |  | 18,050 |  |
Debtors |  | 6 |  | 30,763 |  |  |  | 17,858 |  |
|  |  |  | 48,813 |  |  |  | 35,908 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 393,514 |  |  |  | 310,633 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (344,701) |  |  |  | (274,725)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (159,641) |  |  |  | (171,245)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (159,642) |  |  |  | (171,246)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (159,641) |  |  |  | (171,245)
For the year ending 31/03/2025 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 19/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James Edward Mostyn Howel |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Hamer Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Commercial Vehicles |  | 25%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. 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.

The Hamer Group Limited

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Commercial |  |
|  | Buildings |  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | - |  | 139,697 |  | 5,500 |  | 145,197
Additions |  | 100,000 |  | - |  | - |  | 100,000
At 31/03/2025 |  | 100,000 |  | 139,697 |  | 5,500 |  | 245,197
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | - |  | 43,841 |  | - |  | 43,841
For the year |  | - |  | 16,845 |  | 1,575 |  | 18,420
At 31/03/2025 |  | - |  | 60,686 |  | 1,575 |  | 62,261
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 100,000 |  | 79,011 |  | 3,925 |  | 182,936
At 31/03/2024 |  | - |  | 95,856 |  | 5,500 |  | 101,356

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/04/2024 |  | 2,124 |  | 2,124
At 31/03/2025 |  | 2,124 |  | 2,124

5. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 18,050 |  | 18,050
|  |  |  | 18,050 |  | 18,050

The Hamer Group Limited

6. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 30,763 |  | 17,858
|  |  |  | 30,763 |  | 17,858

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
PAYE control |  |  |  | - |  | 735
Directors current account |  |  |  | 393,514 |  | 309,556
Other creditors |  |  |  | - |  | 342
|  |  |  | 393,514 |  | 310,633

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