Hamakor UK Ltd 30/06/2025 iXBRL

Company registration number: 07284347

Hamakor UK Ltd

Unaudited filleted financial statements

30 June 2025

Hamakor UK Ltd

Contents

Directors and other information

Accountant's report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Hamakor UK Ltd

Directors and other information


	Directors
		Ms Chaya Garbarchik


	Secretary	Mrs R Garbarchik


	Company number	07284347


	Registered office	38 Stoneyfields Lane
		Edgware
		Middlesex
		HA8 9SL


	Accountant	Passer & Co
		20 Sunningdale Close
		Stanmore
		HA7 3QL

Hamakor UK Ltd

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Hamakor UK Ltd

Year ended 30 June 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Passer & Co

20 Sunningdale Close

Stanmore

HA7 3QL

31 March 2026

Hamakor UK Ltd

Statement of financial position

30 June 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	5	9,420		5,052
Cash at bank and in hand		1,133		5,121
		_______		_______
		10,553		10,173
Creditors: amounts falling due
within one year	6	( 1,170)		( 911)
		_______		_______
Net current assets			9,383		9,262
			_______		_______
Total assets less current liabilities			9,383		9,262

			_______		_______
Net assets			9,383		9,262
			_______		_______

Capital and reserves
Called up share capital			1		1
Profit and loss account			9,382		9,261
			_______		_______
Shareholders funds			9,383		9,262
			_______		_______

For the year ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:

Ms Chaya Garbarchik

Director

Company registration number: 07284347

Hamakor UK Ltd

Statement of changes in equity

Year ended 30 June 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 July 2023	1	8,421	8,422

Profit for the year		840	840
	_______	_______	_______
Total comprehensive income for the year	-	840	840

	_______	_______	_______
At 30 June 2024 and 1 July 2024	1	9,261	9,262

Profit for the year		121	121
	_______	_______	_______
Total comprehensive income for the year	-	121	121

	_______	_______	_______
At 30 June 2025	1	9,382	9,383
	_______	_______	_______

Hamakor UK Ltd

Notes to the financial statements

Year ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Stoneyfields Lane, Edgware, Middlesex, HA8 9SL.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	9,420	5,052
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,142	714
Corporation tax	28	197
	_______	_______
	1,170	911
	_______	_______