Micro-entity Accounts - HAMILTON & CASEMENT LTD

Registered Number NI654814

HAMILTON & CASEMENT LTD

Micro-entity Accounts

31 August 2025

HAMILTON & CASEMENT LTD Registered Number NI654814

	2025	2024
	£	£
Fixed Assets	230,356	170,185
Current Assets	298,699	144,559
Prepayments and accrued income	6,000	6,000
Creditors: amounts falling due within one year	(173,537)	(55,902)
Net current assets (liabilities)	131,162	94,657
Total assets less current liabilities	361,518	264,842
Creditors: amounts falling due after more than one year	(46,200)	(46,561)
Total net assets (liabilities)	315,318	218,281
Capital and reserves	315,318	218,281

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2026

And signed on their behalf by:
Shane O'Hagan, Director