HAMMOND DEVELOPMENT CONSULTANCY LIMITED

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 12523435

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,256		-

			6,256		-
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		89,553		-

		89,653		100
Creditors: Amounts Falling Due Within One Year	6	(97,268 )		-

NET CURRENT ASSETS (LIABILITIES)			(7,615 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,359 )		100

NET (LIABILITIES)/ASSETS			(1,359 )		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,459 )		-

SHAREHOLDERS' FUNDS			(1,359)		100

Page 1

Page 2

HAMMOND DEVELOPMENT CONSULTANCY LIMITED

Balance Sheet (continued)

As At 31 March 2026

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 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 Paul Hammond

Director

02/09/2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2024	100	-	100

As at 31 March 2025 and 1 April 2025	100	-	100


Loss for the year and total comprehensive income	-	(1,459 )	(1,459)

As at 31 March 2026	100	(1,459 )	(1,359)

1. General Information

HAMMOND DEVELOPMENT CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12523435 . The registered office is 10 Gold Tops, Newport, NP20 4PH.

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. 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:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2025	-
Additions	6,256

As at 31 March 2026	6,256

Net Book Value
As at 31 March 2026	6,256

As at 1 April 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Called up share capital not paid	100	100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	720	-
Director's loan account	48	-
Amounts owed to group undertakings	96,500	-

	97,268	-

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HAMMOND DEVELOPMENT CONSULTANCY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Hammond	-	(48 )	-	-	(48 )

The above loan is unsecured, interest free and repayable on demand.