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REGISTERED NUMBER: 04210862 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Hamblebrook Developments Limited

Hamblebrook Developments Limited (Registered number: 04210862)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hamblebrook Developments Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: B T R Scruby





SECRETARY: A C Nolan





REGISTERED OFFICE: The Barn
Hambleden
Nr Henley on Thames
Oxfordshire
RG9 6RT





REGISTERED NUMBER: 04210862 (England and Wales)





ACCOUNTANT: J N Flanagan ATT (Fellow)
The Granary,
Hones Yard,
1 Waverley Lane,
Farnham,
Surrey
GU9 8BB

Hamblebrook Developments Limited (Registered number: 04210862)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 204,563 204,576

CREDITORS
Amounts falling due within one year 5 11,843 11,843
NET CURRENT ASSETS 192,720 192,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,720

192,733

CAPITAL AND RESERVES
Called up share capital 19,500 19,500
Share premium 175,500 175,500
Retained earnings (2,280 ) (2,267 )
SHAREHOLDERS' FUNDS 192,720 192,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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 10 October 2024 and were signed by:





B T R Scruby - Director


Hamblebrook Developments Limited (Registered number: 04210862)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Hamblebrook Developments 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed by group undertakings 204,563 204,576

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed to participating interests 11,830 11,830
Other creditors 13 13
11,843 11,843

6. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption in FRS 8 from the requirement to disclose transactions with group companies.

7. ULTIMATE CONTROLLING PARTY

The company's holding company and controlling party is Data Financial Services Ltd. The company's ultimate controlling party is B T R Scruby, a director and shareholder of the holding company.