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Company Registration No. 14253759 (England and Wales)
Hamptons Consultancy Limited Unaudited accounts for the year ended 31 July 2024
Hamptons Consultancy Limited Unaudited accounts Contents
Page
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Hamptons Consultancy Limited Company Information for the year ended 31 July 2024
Directors
Mr B J Britton Mrs W Britton
Company Number
14253759 (England and Wales)
Registered Office
36 Leamington Road Weymouth DT4 0EZ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Hamptons Consultancy Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,532 
12,710 
Current assets
Debtors
23 
688 
Cash at bank and in hand
- 
3,790 
23 
4,478 
Creditors: amounts falling due within one year
(16,274)
(5,158)
Net current liabilities
(16,251)
(680)
Total assets less current liabilities
(6,719)
12,030 
Creditors: amounts falling due after more than one year
(4,723)
(7,873)
Net (liabilities)/assets
(11,442)
4,157 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,444)
4,155 
Shareholders' funds
(11,442)
4,157 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr B J Britton Director Company Registration No. 14253759
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Hamptons Consultancy Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hamptons Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14253759. The registered office is 36 Leamington Road, Weymouth, DT4 0EZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
13,995 
1,532 
15,527 
At 31 July 2024
13,995 
1,532 
15,527 
Depreciation
At 1 August 2023
2,569 
248 
2,817 
Charge for the year
2,857 
321 
3,178 
At 31 July 2024
5,426 
569 
5,995 
Net book value
At 31 July 2024
8,569 
963 
9,532 
At 31 July 2023
11,426 
1,284 
12,710 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23 
688 
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Hamptons Consultancy Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,429 
- 
Obligations under finance leases and hire purchase contracts
3,149 
3,148 
Taxes and social security
13 
726 
Loans from directors
8,810 
- 
Accruals
2,873 
1,284 
16,274 
5,158 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,723 
7,873 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr B J Britton
Director Loan Account
- 
(17,210)
(8,400)
(8,810)
- 
(17,210)
(8,400)
(8,810)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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