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Registered number: 15401364

Hammy Signalling Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Hammy Signalling Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Steve Hamilton

REGISTERED OFFICE

51 Holly Way

Elmstead Market

Colchester

Essex

CO7 7YG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15401364

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Hammy Signalling Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Hammy Signalling Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,015				800
CURRENT ASSETS
Debtors		4		-				135
Cash at bank and in hand				15,250				204
				15,250				339
CREDITORS: Amounts falling due within one year		5		4,275				752
NET CURRENT ASSETS / (LIABILITIES)						10,975				(413)
TOTAL ASSETS LESS CURRENT LIABILITIES						11,990				387
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						11,989				386
SHAREHOLDERS' FUNDS						11,990				387
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2026 and signed on their behalf by
.............................
Steve Hamilton
Director

Hammy Signalling Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Hammy Signalling Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		1,000		1,000
Additions		473		473
At 31/01/2026		1,473		1,473
Depreciation
At 01/02/2025		200		200
For the year		258		258
At 31/01/2026		458		458
Net Book Amounts
At 31/01/2026		1,015		1,015
At 31/01/2025		800		800

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				-		135
				-		135

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,255		212
Accruals				1,020		540
				4,275		752

Hammy Signalling Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1