2023-04-012024-03-312024-03-31false10478441HAMILTON FLOORING SERVICES LIMITED2024-07-3143330iso4217:GBPxbrli:pure104784412023-04-01104784412024-03-31104784412023-04-012024-03-31104784412022-04-01104784412023-03-31104784412022-04-012023-03-3110478441bus:SmallEntities2023-04-012024-03-3110478441bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110478441bus:FullAccounts2023-04-012024-03-3110478441bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110478441core:WithinOneYear2024-03-3110478441core:AfterOneYear2024-03-3110478441core:WithinOneYear2023-03-3110478441core:AfterOneYear2023-03-3110478441core:ShareCapital2024-03-3110478441core:SharePremium2024-03-3110478441core:RevaluationReserve2024-03-3110478441core:OtherReservesSubtotal2024-03-3110478441core:RetainedEarningsAccumulatedLosses2024-03-3110478441core:ShareCapital2023-03-3110478441core:SharePremium2023-03-3110478441core:RevaluationReserve2023-03-3110478441core:OtherReservesSubtotal2023-03-3110478441core:RetainedEarningsAccumulatedLosses2023-03-3110478441core:LandBuildings2024-03-3110478441core:PlantMachinery2024-03-3110478441core:Vehicles2024-03-3110478441core:FurnitureFittings2024-03-3110478441core:OfficeEquipment2024-03-3110478441core:NetGoodwill2024-03-3110478441core:IntangibleAssetsOtherThanGoodwill2024-03-3110478441core:ListedExchangeTraded2024-03-3110478441core:UnlistedNon-exchangeTraded2024-03-3110478441core:LandBuildings2023-03-3110478441core:PlantMachinery2023-03-3110478441core:Vehicles2023-03-3110478441core:FurnitureFittings2023-03-3110478441core:OfficeEquipment2023-03-3110478441core:NetGoodwill2023-03-3110478441core:IntangibleAssetsOtherThanGoodwill2023-03-3110478441core:ListedExchangeTraded2023-03-3110478441core:UnlistedNon-exchangeTraded2023-03-3110478441core:LandBuildings2023-04-012024-03-3110478441core:PlantMachinery2023-04-012024-03-3110478441core:Vehicles2023-04-012024-03-3110478441core:FurnitureFittings2023-04-012024-03-3110478441core:OfficeEquipment2023-04-012024-03-3110478441core:NetGoodwill2023-04-012024-03-3110478441core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110478441core:ListedExchangeTraded2023-04-012024-03-3110478441core:UnlistedNon-exchangeTraded2023-04-012024-03-3110478441core:MoreThanFiveYears2023-04-012024-03-3110478441core:Non-currentFinancialInstruments2024-03-3110478441core:Non-currentFinancialInstruments2023-03-3110478441dpl:CostSales2023-04-012024-03-3110478441dpl:DistributionCosts2023-04-012024-03-3110478441core:LandBuildings2023-04-012024-03-3110478441core:PlantMachinery2023-04-012024-03-3110478441core:Vehicles2023-04-012024-03-3110478441core:FurnitureFittings2023-04-012024-03-3110478441core:OfficeEquipment2023-04-012024-03-3110478441dpl:AdministrativeExpenses2023-04-012024-03-3110478441core:NetGoodwill2023-04-012024-03-3110478441core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110478441dpl:GroupUndertakings2023-04-012024-03-3110478441dpl:ParticipatingInterests2023-04-012024-03-3110478441dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110478441core:ListedExchangeTraded2023-04-012024-03-3110478441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110478441core:UnlistedNon-exchangeTraded2023-04-012024-03-3110478441dpl:CostSales2022-04-012023-03-3110478441dpl:DistributionCosts2022-04-012023-03-3110478441core:LandBuildings2022-04-012023-03-3110478441core:PlantMachinery2022-04-012023-03-3110478441core:Vehicles2022-04-012023-03-3110478441core:FurnitureFittings2022-04-012023-03-3110478441core:OfficeEquipment2022-04-012023-03-3110478441dpl:AdministrativeExpenses2022-04-012023-03-3110478441core:NetGoodwill2022-04-012023-03-3110478441core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110478441dpl:GroupUndertakings2022-04-012023-03-3110478441dpl:ParticipatingInterests2022-04-012023-03-3110478441dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110478441core:ListedExchangeTraded2022-04-012023-03-3110478441dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110478441core:UnlistedNon-exchangeTraded2022-04-012023-03-3110478441core:NetGoodwill2024-03-3110478441core:IntangibleAssetsOtherThanGoodwill2024-03-3110478441core:LandBuildings2024-03-3110478441core:PlantMachinery2024-03-3110478441core:Vehicles2024-03-3110478441core:FurnitureFittings2024-03-3110478441core:OfficeEquipment2024-03-3110478441core:AfterOneYear2024-03-3110478441core:WithinOneYear2024-03-3110478441core:ListedExchangeTraded2024-03-3110478441core:UnlistedNon-exchangeTraded2024-03-3110478441core:ShareCapital2024-03-3110478441core:SharePremium2024-03-3110478441core:RevaluationReserve2024-03-3110478441core:OtherReservesSubtotal2024-03-3110478441core:RetainedEarningsAccumulatedLosses2024-03-3110478441core:NetGoodwill2023-03-3110478441core:IntangibleAssetsOtherThanGoodwill2023-03-3110478441core:LandBuildings2023-03-3110478441core:PlantMachinery2023-03-3110478441core:Vehicles2023-03-3110478441core:FurnitureFittings2023-03-3110478441core:OfficeEquipment2023-03-3110478441core:AfterOneYear2023-03-3110478441core:WithinOneYear2023-03-3110478441core:ListedExchangeTraded2023-03-3110478441core:UnlistedNon-exchangeTraded2023-03-3110478441core:ShareCapital2023-03-3110478441core:SharePremium2023-03-3110478441core:RevaluationReserve2023-03-3110478441core:OtherReservesSubtotal2023-03-3110478441core:RetainedEarningsAccumulatedLosses2023-03-3110478441core:NetGoodwill2022-04-0110478441core:IntangibleAssetsOtherThanGoodwill2022-04-0110478441core:LandBuildings2022-04-0110478441core:PlantMachinery2022-04-0110478441core:Vehicles2022-04-0110478441core:FurnitureFittings2022-04-0110478441core:OfficeEquipment2022-04-0110478441core:AfterOneYear2022-04-0110478441core:WithinOneYear2022-04-0110478441core:ListedExchangeTraded2022-04-0110478441core:UnlistedNon-exchangeTraded2022-04-0110478441core:ShareCapital2022-04-0110478441core:SharePremium2022-04-0110478441core:RevaluationReserve2022-04-0110478441core:OtherReservesSubtotal2022-04-0110478441core:RetainedEarningsAccumulatedLosses2022-04-0110478441core:AfterOneYear2023-04-012024-03-3110478441core:WithinOneYear2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3110478441core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3110478441core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3110478441core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3110478441core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3110478441core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3110478441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3110478441core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3110478441core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3110478441core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3110478441core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3110478441core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3110478441bus:Director12023-04-012024-03-3110478441bus:Director22023-04-012024-03-31

HAMILTON FLOORING SERVICES LIMITED

Registered Number
10478441
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HAMILTON FLOORING SERVICES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HYDE, Alexander Edward
SIMPSON-STERN, Nigel

Company Secretary

SIMPSON-STERN, Nigel

Registered Address

Unit 10 Trident Park
Poseidon Way
Warwick
CV34 6SW

Registered Number

10478441 (England and Wales)
HAMILTON FLOORING SERVICES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,9743,526
1,9743,526
Current assets
Debtors87,95583,641
Cash at bank and on hand5,86414,964
93,81998,605
Creditors amounts falling due within one year4(95,603)(87,758)
Net current assets (liabilities)(1,784)10,847
Total assets less current liabilities19014,373
Net assets19014,373
Capital and reserves
Called up share capital22
Profit and loss account18814,371
Shareholders' funds19014,373
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
SIMPSON-STERN, Nigel
Director
Registered Company No. 10478441
HAMILTON FLOORING SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% on the reducing balance
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 235,33716,7651,94024,042
At 31 March 245,33716,7651,94024,042
Depreciation and impairment
At 01 April 232,78116,76597020,516
Charge for year1,067-4851,552
At 31 March 243,84816,7651,45522,068
Net book value
At 31 March 241,489-4851,974
At 31 March 232,556-9703,526
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables38,31429,786
Bank borrowings and overdrafts27,00137,126
Taxation and social security20,29919,246
Other creditors7,389-
Accrued liabilities and deferred income2,6001,600
Total95,60387,758
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year