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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

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