Acorah Software Products - Accounts Production 19.3.600 false true false 1 January 2025 31 December 2025 31 December 2025 16130931 Mr ANDREI HAMZA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16130931 2024-12-31 16130931 2025-12-31 16130931 2025-01-01 2025-12-31 16130931 frs-core:CurrentFinancialInstruments 2025-12-31 16130931 frs-core:Non-currentFinancialInstruments 2025-12-31 16130931 frs-core:MotorVehicles 2025-12-31 16130931 frs-core:MotorVehicles 2025-01-01 2025-12-31 16130931 frs-core:MotorVehicles 2024-12-31 16130931 frs-core:ShareCapital 2025-12-31 16130931 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16130931 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16130931 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 16130931 frs-bus:SmallEntities 2025-01-01 2025-12-31 16130931 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 16130931 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 16130931 frs-bus:Director1 2025-01-01 2025-12-31 16130931 frs-countries:EnglandWales 2025-01-01 2025-12-31
Registered number: 16130931
HAMILL PREMIUM LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
SPIRIDON'S ADVICE LTD
HAMILL PREMIUM LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
HAMILL PREMIUM LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16130931

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,950
|  |  | 1,950
CURRENT ASSETS
Cash at bank and in hand |  | 127 |
|  | 127 |
Creditors: Amounts Falling Due Within One Year | 5 | 2,371 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,498
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,448
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (4,643 )
NET LIABILITIES |  |  | (195 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (196 )
SHAREHOLDERS' FUNDS |  |  | (195)

Page 1
Page 2
HAMILL PREMIUM LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr ANDREI HAMZA Director
12/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HAMILL PREMIUM LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
HAMILL PREMIUM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16130931 . The registered office is 385 CASPIAN WAY, URFLEET-ON-THAMES, RM19 1LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | motor vehicle 25% reducing balance

3. Average Number of Employees
0Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 January 2025 | 2,600
As at 31 December 2025 | 2,600
Depreciation
As at 1 January 2025 | -
Provided during the period | 650
As at 31 December 2025 | 650
Net Book Value
As at 31 December 2025 | 1,950
As at 1 January 2025 | 2,600

Page 3
Page 4
HAMILL PREMIUM LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | (8,263)
Taxation and social security | 5,893
| (2,371 )

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other creditors | 4,643

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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