Barry Hammond Ltd

	Registered number
	07155852

	Barry Hammond Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Barry Hammond Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		2		2
			2		2

Current assets
Debtors		17,516		12,766
Cash at bank and in hand		222		9,730
		17,738		22,496

Prepayments and accrued income:		0		2,898

Creditors: amounts falling due within one year		(2,392)		(7,572)

Net current assets / (liabilities)			15,346		17,822

Total assets less current liabilities			15,348		17,824

Creditors: amounts falling due after more than one year			(0)		(1,333)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(0)		(5,454)

Total net assets (liabilities)			15,348		11,037

Capital and reserves
Called up share capital			4		4
Profit and loss account			15,344		11,033
Shareholders' funds			15,348		11,037

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr B Hammond

Director

Approved by the board on 15 July 2026

Company Number: 07155852 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

30a The Avenue
Hatch End
Pinner
HA5 4EY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	0	0
Other employment information The average number of employees during the year was 0

Employees

2025

2024

Average number of employees during the period

Other employment information

The average number of employees during the year was 0

Tangible fixed assets
	Computer equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 October 2024	1	40	41
At 30 September 2025	1	40	41
Depreciation
At 1 October 2024	0	39	39
At 30 September 2025	0	39	39
Net book value
At 30 September 2025	1	1	2
At 30 September 2024	1	1	2