1 April 2025 false No description of principal activity Taxfiler 2024.6 15262661 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15262661 2025-03-31 15262661 2025-04-01 2026-03-31 15262661 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15262661 business:FilletedAccounts 2025-04-01 2026-03-31 15262661 2026-03-31 15262661 business:Director1 2025-04-01 2026-03-31 15262661 business:RegisteredOffice 2025-04-01 2026-03-31 15262661 2025-03-31 15262661 core:WithinOneYear 2026-03-31 15262661 core:WithinOneYear 2025-03-31 15262661 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15262661 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15262661 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15262661 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15262661 core:PreviouslyStatedAmount 2026-03-31 15262661 core:PreviouslyStatedAmount 2025-03-31 15262661 business:SmallEntities 2025-04-01 2026-03-31 15262661 countries:EnglandWales 2025-04-01 2026-03-31 15262661 core:MotorVehicles 2025-04-01 2026-03-31 15262661 core:ComputerEquipment 2025-04-01 2026-03-31 15262661 core:MotorVehicles 2025-03-31 15262661 core:ComputerEquipment 2025-03-31 15262661 core:MotorVehicles 2026-03-31 15262661 core:ComputerEquipment 2026-03-31 15262661 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15262661 (England and Wales)
Ham Accounting Ltd Unaudited accounts for the year ended 31 March 2026
Ham Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ham Accounting Ltd Company Information for the year ended 31 March 2026
Director
Judd Lewin
Company Number
15262661 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Ham Accounting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
42,165
50,646
Current assets
Inventories
-
1,200
Debtors
5
35,353
14,497
Cash at bank and in hand
161,102
84,485
196,455
100,182
Creditors: amounts falling due within one year
6
(65,934)
(38,799)
Net current assets
130,521
61,383
Net assets
172,686
112,029
Capital and reserves
Called up share capital
100
100
Profit and loss account
172,586
111,929
Shareholders' funds
172,686
112,029
For the year ending 31 March 2026 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 18 August 2026 and were signed on its behalf by
Judd Lewin Director Company Registration No. 15262661
- 4 -
Ham Accounting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ham Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15262661. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on a reducing balance
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
62,775
639
63,414
Additions
-
1,739
1,739
At 31 March 2026
62,775
2,378
65,153
Depreciation
At 1 April 2025
12,555
213
12,768
Charge for the year
10,044
176
10,220
At 31 March 2026
22,599
389
22,988
Net book value
At 31 March 2026
40,176
1,989
42,165
At 31 March 2025
50,220
426
50,646
- 5 -
Ham Accounting Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
34,618
14,400
Accrued income and prepayments
535
97
Other debtors
200
-
35,353
14,497
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
11,482
15,090
Taxes and social security
48,669
21,393
Loans from directors
4,253
1,556
Accruals
1,530
760
65,934
38,799
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -