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COMPANY REGISTRATION NUMBER: SC139025

Hamlaw (85) Limited

Filleted Unaudited Financial Statements

30 December 2024

Hamlaw (85) Limited

Statement of Financial Position

30 December 2024

| 2024 | 2023
| £ | £ | £
Current assets |  | 324,172 | 180,060

Creditors: amounts falling due within one year |  | 115,637 | 115,487
|  | --------- | ---------
Net current assets |  | 208,535 | 64,573
|  | --------- | --------
Total assets less current liabilities |  | 208,535 | 64,573

Creditors: amounts falling due after more than one year |  | 208,893 | 66,668

Accruals and deferred income |  | 5,000 | 4,500
|  | --------- | --------
|  | (5,358) | (6,595)
|  | --------- | --------

Capital and reserves |  | ( 5,358) | ( 6,595)
|  | ------- | -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the company owed its directors £208,893 (2023 - £66,568). The loan is interest free and has no fixed date for repayment.
For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mr A Holdstock
Director

Company registration number: SC139025
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 Auchinloch Road, Lenzie, Glasgow, G66 5HA.