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REGISTERED NUMBER: 11075743 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 30 September 2023

for

Hamilton Road Limited

Hamilton Road Limited (Registered number: 11075743)






Contents of the Financial Statements
for the Period 1 December 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hamilton Road Limited

Company Information
for the Period 1 December 2022 to 30 September 2023







DIRECTOR: Ms S Lakhani





REGISTERED OFFICE: 7 Forest Lodge
Dartmouth Road
SE23 3HY





REGISTERED NUMBER: 11075743 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

Hamilton Road Limited (Registered number: 11075743)

Balance Sheet
30 September 2023

30/9/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 539,222 539,222

CURRENT ASSETS
Debtors 5 - 2,050
Cash at bank 1,200 16,108
1,200 18,158
CREDITORS
Amounts falling due within one year 6 155,509 159,105
NET CURRENT LIABILITIES (154,309 ) (140,947 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

384,913

398,275

CREDITORS
Amounts falling due after more than one
year

7

383,698

382,500
NET ASSETS 1,215 15,775

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,115 15,675
1,215 15,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Hamilton Road Limited (Registered number: 11075743)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Ms S Lakhani - Director


Hamilton Road Limited (Registered number: 11075743)

Notes to the Financial Statements
for the Period 1 December 2022 to 30 September 2023

1. STATUTORY INFORMATION

Hamilton Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured as the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The total current liabilities exceeds the total current assets of the company as at 30 September 2023. The director has confirmed that the company will have continuous support from the creditors. It is on this basis accounts have been prepared on the going concern basis.

Hamilton Road Limited (Registered number: 11075743)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 30 September 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 September 2023 539,222
NET BOOK VALUE
At 30 September 2023 539,222
At 30 November 2022 539,222

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/11/22
£    £   
Trade debtors - 2,050

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/23 30/11/22
£    £   
Taxation and social security - 1,599
Other creditors 155,509 157,506
155,509 159,105

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30/9/23 30/11/22
£    £   
Bank loans 383,698 382,500