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Company Registration No. 15741147 (England and Wales)
Hamro Mart Ltd Unaudited accounts for the period from 25 May 2024 to 31 May 2025
Hamro Mart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hamro Mart Ltd Company Information for the period from 25 May 2024 to 31 May 2025
Director
Bandana Kumari Sahi
Company Number
15741147 (England and Wales)
Registered Office
235 Unit 5, 6, 7 Northolt Road Harrow Middlesex HA2 8HR England
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Hamro Mart Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,574
Current assets
Inventories
3,500
Cash at bank and in hand
4,891
8,391
Creditors: amounts falling due within one year
5
(12,003)
Net current liabilities
(3,612)
Net assets
5,962
Capital and reserves
Called up share capital
1
Profit and loss account
5,961
Shareholders' funds
5,962
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
Bandana Kumari Sahi Director Company Registration No. 15741147
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Hamro Mart Ltd Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
1
Statutory information
Hamro Mart Ltd is a private company, limited by shares, registered in England and Wales, registration number 15741147. The registered office is 235 Unit 5, 6, 7, Northolt Road, Harrow, Middlesex, HA2 8HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 Years
Fixtures & fittings
Over 5 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 May 2024
-
-
-
Additions
10,427
1,540
11,967
At 31 May 2025
10,427
1,540
11,967
Depreciation
At 25 May 2024
2,085
308
2,393
At 31 May 2025
2,085
308
2,393
Net book value
At 31 May 2025
8,342
1,232
9,574
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Hamro Mart Ltd Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
11,418
Accruals
585
12,003
6
Average number of employees
During the period the average number of employees was 1.
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