HAMER STRATEGIC INSIGHT LIMITED

Company Registration Number
14792950
(England and Wales)

Private limited company limited by shares
Registered office: First Floor C/O Pm&M Solutions For Business Llp, Sandringham House, Hollins Brook Park Pilsworth Rd, Bury, BL9 8RN, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 30 April 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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HAMER STRATEGIC INSIGHT LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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HAMER STRATEGIC INSIGHT LIMITED

Balance sheet

As at 30 April 2026

2026
£		 2025
£
Fixed assets 27 210
 
Current assets 47,583 44,233
Prepayments and accrued income 1,434 1,393
Creditors: amounts falling due within one year (4,320) (16,105)
Net current assets (liabilities) 44,697 29,521
Total assets less current liabilities 44,724 29,731
Accruals and deferred income 0 (750)
 
Total net assets (liabilities) 44,724 28,981
 
Capital and reserves 44,724 28,981
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HAMER STRATEGIC INSIGHT LIMITED

Balance sheet continued

For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 2 October 2026.

HAMER, Vanessa
Director

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HAMER STRATEGIC INSIGHT LIMITED

Notes to the Financial Statements

for the Year Ended 30 April 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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HAMER STRATEGIC INSIGHT LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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HAMER STRATEGIC INSIGHT LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

During the year the company made an advance of £4,000 to HAMER, Vanessa, a director. The advance is interest-free. No guarantees were entered into on behalf of the directors.

Advanced during the year£4,000
Repaid during the year£4,000
Balance outstanding at the year end£0

£4,000 of the advance was repaid before the year end, leaving nothing outstanding at the year end.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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