2024-04-01 2025-03-31 false Capium Accounts Production 1.1 07641028 2024-04-01 2025-03-31 07641028 bus:AbridgedAccounts 2024-04-01 2025-03-31 07641028 bus:FRS102 2024-04-01 2025-03-31 07641028 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07641028 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07641028 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07641028 2024-04-01 2025-03-31 07641028 2025-03-31 07641028 bus:RegisteredOffice 2024-04-01 2025-03-31 07641028 core:WithinOneYear 2025-03-31 07641028 core:AfterOneYear 2025-03-31 07641028 1 2024-04-01 2025-03-31 07641028 bus:Director1 2024-04-01 2025-03-31 07641028 bus:Director1 2025-03-31 07641028 bus:Director1 2023-04-01 2024-03-31 07641028 2023-04-01 07641028 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07641028 2023-04-01 2024-03-31 07641028 2024-03-31 07641028 core:WithinOneYear 2024-03-31 07641028 core:AfterOneYear 2024-03-31 07641028 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07641028 core:PlantMachinery 2024-04-01 2025-03-31 07641028 core:PlantMachinery 2025-03-31 07641028 core:PlantMachinery 2024-03-31 07641028 core:ComputerEquipment 2024-04-01 2025-03-31 07641028 core:ComputerEquipment 2025-03-31 07641028 core:ComputerEquipment 2024-03-31 07641028 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 07641028 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07641028 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07641028 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07641028 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07641028 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07641028 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07641028 core:Non-currentFinancialInstruments 2025-03-31 07641028 core:Non-currentFinancialInstruments 2024-03-31 07641028 core:ShareCapital 2025-03-31 07641028 core:ShareCapital 2024-03-31 07641028 core:RetainedEarningsAccumulatedLosses 2025-03-31 07641028 core:RetainedEarningsAccumulatedLosses 2024-03-31 07641028 dpl:Item1 2024-04-01 07641028 dpl:Item1 2025-03-31 07641028 dpl:Item1 2023-04-01 07641028 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07641028
HAMLOW JOINERY LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Hamlow Joinery LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Hamlow Joinery LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marylebone Accountancy Services Ltd 31 March 2025 Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan WN2 1PX 20 January 2026 1

Hamlow Joinery LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,421 |  | 12,638
|  | 6,421 |  | 12,638
Current assets |  |  |
Stocks |  | 175 |  | 355
Debtors |  | 16,932 |  | 12,566
Cash at bank and in hand |  | 9,082 |  | 2,168
|  | 26,189 |  | 15,089
Creditors: amount falling due within one year |  | (5,358) |  | (3,200)
Net current assets |  | 20,831 |  | 11,889
Total assets less current liabilities |  | 27,252 |  | 24,527
Creditors: amount falling due after more than one year |  | (19,631) |  | (23,883)
Net assets |  | 7,621 |  | 644
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 7,521 |  | 544
Shareholders' funds |  | 7,621 |  | 644
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 January 2026 and were signed by:
------------------------------- Michael Hammond Director
2

Hamlow Joinery LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Hamlow Joinery LTD is a private company, limited by shares, registered in , registration number 07641028, registration address 30 Saddleback Crescent, Pemberton, WIGAN, WN5 9UA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 4 Straight Line
Tools & Equipment | 25 Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Tools & Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 30,619 |  | 241 |  | 30,860
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 30,619 |  | 241 |  | 30,860
Depreciation
At 01 April 2024 | 17,998 |  | 224 |  | 18,222
Charge for year | 6,213 |  | 4 |  | 6,217
On disposals | - |  | - |  | -
At 31 March 2025 | 24,211 |  | 228 |  | 24,439
Net book values
Closing balance as at 31 March 2025 | 6,408 |  | 13 |  | 6,421
Opening balance as at 01 April 2024 | 12,621 |  | 17 |  | 12,638
3