1 October 2024 false No description of principal activity Taxfiler 2024.6 12190748 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12190748 2024-09-30 12190748 2024-10-01 2025-09-30 12190748 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12190748 business:FilletedAccounts 2024-10-01 2025-09-30 12190748 2025-09-30 12190748 business:Director1 2024-10-01 2025-09-30 12190748 business:RegisteredOffice 2024-10-01 2025-09-30 12190748 2024-09-30 12190748 core:WithinOneYear 2025-09-30 12190748 core:WithinOneYear 2024-09-30 12190748 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12190748 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12190748 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12190748 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12190748 core:PreviouslyStatedAmount 2025-09-30 12190748 core:PreviouslyStatedAmount 2024-09-30 12190748 business:SmallEntities 2024-10-01 2025-09-30 12190748 countries:EnglandWales 2024-10-01 2025-09-30 12190748 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12190748 (England and Wales)
Hama Traders Ltd Unaudited accounts for the year ended 30 September 2025
Hama Traders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hama Traders Ltd Company Information for the year ended 30 September 2025
Director
Harold Master
Company Number
12190748 (England and Wales)
Registered Office
18 WOLSTON WAY COVENTRY CV3 3BF ENGLAND
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
- 3 -
Hama Traders Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
100
Cash at bank and in hand
1,057
-
1,057
100
Creditors: amounts falling due within one year
5
(182)
-
Net current assets
875
100
Net assets
875
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
775
-
Shareholders' funds
875
100
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Harold Master Director Company Registration No. 12190748
- 4 -
Hama Traders Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hama Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12190748. The registered office is 18 WOLSTON WAY, COVENTRY, CV3 3BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
182
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -