Registration number: SC385828

Hame Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Hame Group Ltd

Company Information

Directors

Mrs MR Wales G Wales

Registered office

Third Floor 3 Hill Street New Town Edinburgh EH2 3JP

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Hame Group Ltd

(Registration number: SC385828)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	114	375
Current assets	63,037	66,994
Creditors: Amounts falling due within one year	(31,491)	(43,086)
Net current assets	31,546	23,908
Total assets less current liabilities	31,660	24,283
Creditors: Amounts falling due after more than one year	(14,028)	(17,185)
Accruals and deferred income	(1,946)	(1,400)
	15,686	5,698
Capital and reserves	15,686	5,698

Hame Group Ltd

(Registration number: SC385828)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Third Floor 3 Hill Street
New Town
Edinburgh
EH2 3JP

These financial statements were authorised for issue by the Board on 14 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mrs MR Wales
	(32,186)	21,459	(4,722)	(15,449)

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Mrs MR Wales
	(66,777)	35,870	(1,279)	(32,186)

Hame Group Ltd

(Registration number: SC385828)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

......................................... Mrs MR Wales Director

......................................... G Wales Director