Company Registration No. 09798953 (England and Wales)
HEMTRA LTD
Annual Report and Statement of Accounts
For the Period from 30 March 2025 to 29 March 2026
Draft

HEMTRA LTD

Annual report and statement of accounts for the period ending 29/03/2026

Draft

HEMTRA LTD

Financial statement for the period ended 29/03/2026

Company Information

1 Statutory Information
Company Number 09798953
Registered Office SCHOOL HOUSE KETTERINGHAM LANE
HETHERSETT
NORWICH
NR9 3DF
2 Directors
Directors who held office during the period were:
Nimal Jude HEMELGE   
Tracey Mary HEMELGE   
3 Principal Activity
70229 - Management consultancy activities other than financial management
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 0
2025 0
Draft

HEMTRA LTD

Financial statement for the period ended 29/03/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 100 150
Current Assets 25,220 25,923
Creditors: amounts falling due within one year (21,998) (22,865)
Net Current Assets 3,222 3,058
Total assets less current liabilities 3,322 3,208
Creditors: amounts falling due after one year - -
Provisions for liabilities (2,854) (2,604)
Net Assets 468 604
Capital and reserves 468 604
For the period ending 29/03/2026 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.
These 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 07 July 2026
Nimal J Hemelge
Company Registration No. 09798953
Draft