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
Ham Accounting Ltd
Company Information
for the year ended 31 March 2026
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
Ham Accounting Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
42,165
50,646
Cash at bank and in hand
161,102
84,485
Creditors: amounts falling due within one year
(65,934)
(38,799)
Net current assets
130,521
61,383
Net assets
172,686
112,029
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
Ham Accounting Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2026
62,775
2,378
65,153
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
At 31 March 2026
40,176
1,989
42,165
At 31 March 2025
50,220
426
50,646
Ham Accounting Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
34,618
14,400
Accrued income and prepayments
535
97
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
48,669
21,393
Loans from directors
4,253
1,556
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Average number of employees
During the year the average number of employees was 1 (2025: 1).