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REGISTERED NUMBER: 06900116 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

HAMILTONS ARCHITECTS LIMITED

HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMILTONS ARCHITECTS LIMITED

Company Information
for the year ended 30 April 2024







DIRECTORS: Mr T P Hamilton
Mr R Emery



REGISTERED OFFICE: Thorne Lancaster Parker
5th Floor, Palladium House
1-4 Argyll Street
London
W1F 7TA



REGISTERED NUMBER: 06900116 (England and Wales)



ACCOUNTANTS: Thorne Lancaster Parker
5th Floor
Palladium House
1-4 Argyll Street
London
W1F 7TA



BANKERS: National Westminster Bank Plc
PO Box 1056
81 Edgeware Road
London
W2 2ZW

HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 5 3,669 1,925

CURRENT ASSETS
Debtors 6 110,431 232,688
Cash at bank and in hand 630,758 639,095
741,189 871,783
CREDITORS
Amounts falling due within one year 7 15,915 91,593
NET CURRENT ASSETS 725,274 780,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

728,943

782,115

PROVISIONS FOR LIABILITIES 9 660 346
NET ASSETS 728,283 781,769

CAPITAL AND RESERVES
Called up share capital 10 40 40
Retained earnings 728,243 781,729
SHAREHOLDERS' FUNDS 728,283 781,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Balance Sheet - continued
30 April 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mr T P Hamilton - Director


HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Hamiltons Architects 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue
Revenue represents net invoiced sales of goods and services, excluding value added tax.

Property, plant and equipment
Property, plant and equipment are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Such cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all property, plant and equipment, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows;

Fixtures and fittings - 20% on straight line basis
Computer equipment - 50% on straight line basis

The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.

HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


3. ACCOUNTING POLICIES - continued

Financial instruments
Basic financial assets

Trade debtors and cash and bank balances are initially recognised at transaction price and subsequently carried at amortised cost using the effective interest method.

At the end of each reporting period basic financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in profit or loss.

If there is decrease in the impairment loss arising from an event occurring after the impairment was recognised the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Basic financial assets are derecognised when (a) the contractual rights to the cash flows from the assets expire or are settled, or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions.

Basic financial liabilities

Trade creditors, accruals and directors' loan accounts are initially recognised at transaction price and subsequently carried at amortised cost, using the effective interest rate method.

Basic financial liabilities are derecognised when the contractual obligation is discharged, cancelled or expired.

Taxation
Taxation for the year 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 112,011 481,949 593,960
Additions - 7,131 7,131
At 30 April 2024 112,011 489,080 601,091
DEPRECIATION
At 1 May 2023 111,118 480,917 592,035
Charge for year 790 4,597 5,387
At 30 April 2024 111,908 485,514 597,422
NET BOOK VALUE
At 30 April 2024 103 3,566 3,669
At 30 April 2023 893 1,032 1,925

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 81,690 224,776
Other debtors 21,806 -
Prepayments and accrued income 6,935 7,912
110,431 232,688

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,812 4,329
Corporation tax - 340
Social security and other taxes 2,723 32,850
Other creditors 1,042 2,746
Accruals and deferred income 8,338 51,328
15,915 91,593

HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


8. FINANCIAL INSTRUMENTS

The company has the following financial instruments: 2024 2023
£ £

Financial assets that are debt instruments measured at
amortised cost:-

- Trade debtors 81,690 224,776
- Other debtors 21,806 -
- Prepayments and accrued income 6,935 7,912
110,431 232,688

2024 2023
£ £
Financial liabilities measured at amortised cost:-
- Trade creditors 3,812 4,329
- Corporation tax - 340
- Social security and other taxes 2,723 32,850
- Other creditors 1,042 2,746
- Accruals and deferred income 8,338 51,328
15,915 91,593




9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 660 346

Deferred
tax
£   
Balance at 1 May 2023 346
Movements in the year 314
Balance at 30 April 2024 660

The provision for deferred taxation is made up of accelerated capital allowances.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
40 Ordinary £1 40 40

HAMILTONS ARCHITECTS LIMITED (REGISTERED NUMBER: 06900116)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr R Emery
Balance outstanding at start of year - 200,000
Amounts repaid - (200,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr T P Hamilton
Balance outstanding at start of year - 200,000
Amounts repaid - (200,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -