HAMOAN LTD

Company Registration Number:
14098613 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HAMOAN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

HAMOAN LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 33,600 30,000
Tangible assets: 4 24,640 22,000
Investments: 5 55,440 49,500
Total fixed assets: 113,680 101,500
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 75,167 67,114
Investments:   916,727 818,506
Total current assets: 991,894 885,620
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 991,894 885,620
Total assets less current liabilities: 1,105,574 987,120
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (44,800) (40,000)
Total net assets (liabilities): 1,060,774 947,120
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 249,000 249,000
Revaluation reserve: 00
Other reserves: 810,774 697,120
Profit and loss account: 0 0
Shareholders funds: 1,060,774 947,120

The notes form part of these financial statements

HAMOAN LTD

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Mohsin muhammad
Status: Director

The notes form part of these financial statements

HAMOAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HAMOAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 3 4

HAMOAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 30,000
Additions 0
Revaluations 3,600
At 31 May 2025 33,600
Amortisation
At 01 June 2024 0
At 31 May 2025 0
Net book value
At 31 May 2025 33,600
At 31 May 2024 30,000

HAMOAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 22,000
Revaluations 2,640
At 31 May 2025 24,640
Depreciation
At 01 June 2024 0
At 31 May 2025 0
Net book value
At 31 May 2025 24,640
At 31 May 2024 22,000

HAMOAN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Fixed investments

The company has been developing and researching for two software with will be then licensed in the next future