Registered number
08360182
H HAMDALLA LIMITED
Filleted Accounts
31 December 2025

H HAMDALLA LIMITED
Registered number: | 08360182
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 69,099 |  |  | 65,759
Prepayments and accrued income |  |  | 8,279 |  |  | 8,279
|  |  | 77,378 |  |  | 74,038
Creditors: amounts falling due within one year |  |  | (32,994) |  |  | (30,727)
Net current assets |  |  |  | 44,384 |  |  | 43,311
Total assets less current liabilities |  |  |  | 44,384 |  |  | 43,311
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 44,384 |  |  | 43,311
Capital and reserves |  |  |  | 44,384 |  |  | 43,311
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 180 Woodhouse Lane, Sale, Cheshire, M33 4LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H. H. HAMDALLA
Director
Approved by the board on 12 March 2026

H HAMDALLA LIMITED 08360182 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts July 2024 H. H. HAMDALLA No description of principal activity 08360182 2024-01-01 2024-12-31 08360182 core:WithinOneYear 2024-12-31 08360182 core:AfterOneYear 2024-12-31 08360182 2025-01-01 2025-12-31 08360182 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08360182 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08360182 countries:England 2025-01-01 2025-12-31 08360182 bus:Director40 2025-01-01 2025-12-31 08360182 bus:Micro-entities 2025-01-01 2025-12-31 08360182 bus:FilletedAccounts 2025-01-01 2025-12-31 08360182 2025-12-31 08360182 core:WithinOneYear 2025-12-31 08360182 core:AfterOneYear 2025-12-31 08360182 2024-12-31 iso4217:GBP xbrli:pure