Company Registration No. 06656764 (England and Wales)
Hammondlee Limited
Unaudited accounts
for the year ended 31 July 2025
Hammondlee Limited
Unaudited accounts
Contents
Hammondlee Limited
Company Information
for the year ended 31 July 2025
Company Number
06656764 (England and Wales)
Registered Office
20 Eaton Street
Norwich
NR4 7LD
England
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Hammondlee Limited
Statement of financial position
as at 31 July 2025
Intangible assets
5,867
7,825
Tangible assets
9,055
10,573
Investments
250,000
250,000
Cash at bank and in hand
106,255
128,667
Creditors: amounts falling due within one year
(93,479)
(212,897)
Net current assets
175,161
18,463
Total assets less current liabilities
440,083
286,861
Creditors: amounts falling due after more than one year
-
(8,333)
Provisions for liabilities
Deferred tax
(1,487)
(2,584)
Net assets
438,596
275,944
Called up share capital
90
90
Capital contribution reserve
192,225
-
Profit and loss account
246,281
275,854
Shareholders' funds
438,596
275,944
For the year ending 31 July 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 his 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 17 April 2026 and were signed on its behalf by
Glen Hammond
Director
Company Registration No. 06656764
Hammondlee Limited
Notes to the Accounts
for the year ended 31 July 2025
Hammondlee Limited is a private company, limited by shares, registered in England and Wales, registration number 06656764. The registered office is 20 Eaton Street, Norwich, NR4 7LD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Hammondlee Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 August 2024
250,000
Valuation at 31 July 2025
250,000
Amounts falling due within one year
Trade debtors
76,902
28,955
Amounts due from group undertakings etc.
53,045
41,379
Accrued income and prepayments
13,604
1,127
Other debtors
18,834
31,232
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,334
10,000
Trade creditors
24,416
3,381
Amounts owed to group undertakings and other participating interests
19,623
149,816
Taxes and social security
25,642
9,875
Other creditors
1,516
1,836
9
Creditors: amounts falling due after more than one year
2025
2024
Hammondlee Limited
Notes to the Accounts
for the year ended 31 July 2025
10
Average number of employees
During the year the average number of employees was 17 (2024: 18).