Company Registration No. 06782095 (England and Wales)
Hamers Limited
Unaudited accounts
for the year ended 31 March 2026
Hamers Limited
Unaudited accounts
Contents
Hamers Limited
Company Information
for the year ended 31 March 2026
Company Number
06782095 (England and Wales)
Registered Office
56 Cowper Road
London
SW19 1AB
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Hamers Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,035
1,294
Cash at bank and in hand
69,596
66,185
Creditors: amounts falling due within one year
(21,748)
(18,701)
Net current assets
68,710
63,984
Called up share capital
1
1
Profit and loss account
69,744
65,277
Shareholders' funds
69,745
65,278
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 her 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 23 June 2026 and were signed on its behalf by
Helen Hamer
Director
Company Registration No. 06782095
Hamers Limited
Notes to the Accounts
for the year ended 31 March 2026
Hamers Limited is a private company, limited by shares, registered in England and Wales, registration number 06782095. The registered office is 56 Cowper Road, London, SW19 1AB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Hamers Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
20,862
16,500
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,458
10,431
Loans from directors
1,953
2,310
Allotted, called up and fully paid:
9 Ordinary A shares of £0.10 each
0.90
0.90
1 Ordinary B shares of £0.10 each
0.10
0.10
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).