| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| HAMMER BRICKLAYING LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| HAMMER BRICKLAYING LIMITED |
| HAMMER BRICKLAYING LIMITED (REGISTERED NUMBER: 03664042) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 MARCH 2025 |
| Page |
| Balance Sheet | 1 |
| HAMMER BRICKLAYING LIMITED (REGISTERED NUMBER: 03664042) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2024 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Hammer Bricklaying Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| HAMMER BRICKLAYING LIMITED (REGISTERED NUMBER: 03664042) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024: |
| 2025 | 2024 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 4. | OTHER FINANCIAL COMMITMENTS |
| The following secured debts are included within creditors: |
| Bank loan | 2025 | 2024 |
| £ | £ |
| Due within 1 year | 7,500 | 7,500 |
| Due after more than 1 year | 8,076 | 12,500 |
| Total | 15,576 | 20,000 |
| The bounce back loan is 100% guaranteed by the UK Government. |
| Hire purchase | 2025 | 2024 |
| £ | £ |
| Due within 1 year | 4,816 | 4,383 |
| Due after more than 1 year | 3,451 | 8,267 |
| Total | 8,267 | 12,650 |
| Security on the hire purchase contacts is given against the assets to which they relate. |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| HAMMER BRICKLAYING LIMITED (REGISTERED NUMBER: 03664042) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| The financial statements were approved by the director and authorised for issue on |