Registration number: NI067157

Hammer Tech (NI) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hammer Tech (NI) Limited

Company Information

Director

Mr David Rankin

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Hammer Tech (NI) Limited

(Registration number: NI067157)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	17,485	43,253
Current assets	139,629	135,262
Creditors: Amounts falling due within one year	(141,980)	(138,440)
Net current liabilities	(2,351)	(3,178)
Total assets less current liabilities	15,134	40,075
Creditors: Amounts falling due after more than one year	(24,000)	(17,720)
Provisions for liabilities	(3,322)	(4,161)
Accruals and deferred income	(1,160)	(1,100)
	(13,348)	17,094
Capital and reserves	(13,348)	17,094

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 14 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hammer Tech (NI) Limited

(Registration number: NI067157)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 14 May 2026
 

......................................... Mr David Rankin Director