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Company Registration No. 12841600 (England and Wales)
HAMMOLAK LIMITED Unaudited accounts for the year ended 31 August 2025
HAMMOLAK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAMMOLAK LIMITED Company Information for the year ended 31 August 2025
Director
Hammed Olakunle Animashaun
Company Number
12841600 (England and Wales)
Registered Office
14 BRIARDALE HOUSE MANOR ROAD LONDON N16 5NP ENGLAND
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HAMMOLAK LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
229
305
Current assets
Cash at bank and in hand
14
57
Creditors: amounts falling due within one year
5
(345)
(478)
Net current liabilities
(331)
(421)
Net liabilities
(102)
(116)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(202)
(216)
Shareholders' funds
(102)
(116)
For the year ending 31 August 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 24 May 2026 and were signed on its behalf by
Hammed Olakunle Animashaun Director Company Registration No. 12841600
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HAMMOLAK LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HAMMOLAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12841600. The registered office is 14 BRIARDALE HOUSE MANOR ROAD, LONDON, N16 5NP, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
964
At 31 August 2025
964
Depreciation
At 1 September 2024
659
Charge for the year
76
At 31 August 2025
735
Net book value
At 31 August 2025
229
At 31 August 2024
305
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
345
478
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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