2023-03-012024-03-312024-03-31false13891377HAMILL LOGISTICS LIMITED2024-05-3052219iso4217:GBPxbrli:pure138913772023-03-01138913772024-03-31138913772023-03-012024-03-31138913772022-02-03138913772023-02-28138913772022-02-032023-02-2813891377bus:SmallEntities2023-03-012024-03-3113891377bus:AuditExempt-NoAccountantsReport2023-03-012024-03-3113891377bus:FullAccounts2023-03-012024-03-3113891377bus:PrivateLimitedCompanyLtd2023-03-012024-03-3113891377core:WithinOneYear2024-03-3113891377core:AfterOneYear2024-03-3113891377core:WithinOneYear2023-02-2813891377core:AfterOneYear2023-02-2813891377core:ShareCapital2024-03-3113891377core:SharePremium2024-03-3113891377core:RevaluationReserve2024-03-3113891377core:OtherReservesSubtotal2024-03-3113891377core:RetainedEarningsAccumulatedLosses2024-03-3113891377core:ShareCapital2023-02-2813891377core:SharePremium2023-02-2813891377core:RevaluationReserve2023-02-2813891377core:OtherReservesSubtotal2023-02-2813891377core:RetainedEarningsAccumulatedLosses2023-02-2813891377core:LandBuildings2024-03-3113891377core:PlantMachinery2024-03-3113891377core:Vehicles2024-03-3113891377core:FurnitureFittings2024-03-3113891377core:OfficeEquipment2024-03-3113891377core:NetGoodwill2024-03-3113891377core:IntangibleAssetsOtherThanGoodwill2024-03-3113891377core:ListedExchangeTraded2024-03-3113891377core:UnlistedNon-exchangeTraded2024-03-3113891377core:LandBuildings2023-02-2813891377core:PlantMachinery2023-02-2813891377core:Vehicles2023-02-2813891377core:FurnitureFittings2023-02-2813891377core:OfficeEquipment2023-02-2813891377core:NetGoodwill2023-02-2813891377core:IntangibleAssetsOtherThanGoodwill2023-02-2813891377core:ListedExchangeTraded2023-02-2813891377core:UnlistedNon-exchangeTraded2023-02-2813891377core:LandBuildings2023-03-012024-03-3113891377core:PlantMachinery2023-03-012024-03-3113891377core:Vehicles2023-03-012024-03-3113891377core:FurnitureFittings2023-03-012024-03-3113891377core:OfficeEquipment2023-03-012024-03-3113891377core:NetGoodwill2023-03-012024-03-3113891377core:IntangibleAssetsOtherThanGoodwill2023-03-012024-03-3113891377core:ListedExchangeTraded2023-03-012024-03-3113891377core:UnlistedNon-exchangeTraded2023-03-012024-03-3113891377core:MoreThanFiveYears2023-03-012024-03-3113891377core:Non-currentFinancialInstruments2024-03-3113891377core:Non-currentFinancialInstruments2023-02-2813891377dpl:CostSales2023-03-012024-03-3113891377dpl:DistributionCosts2023-03-012024-03-3113891377core:LandBuildings2023-03-012024-03-3113891377core:PlantMachinery2023-03-012024-03-3113891377core:Vehicles2023-03-012024-03-3113891377core:FurnitureFittings2023-03-012024-03-3113891377core:OfficeEquipment2023-03-012024-03-3113891377dpl:AdministrativeExpenses2023-03-012024-03-3113891377core:NetGoodwill2023-03-012024-03-3113891377core:IntangibleAssetsOtherThanGoodwill2023-03-012024-03-3113891377dpl:GroupUndertakings2023-03-012024-03-3113891377dpl:ParticipatingInterests2023-03-012024-03-3113891377dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-03-3113891377core:ListedExchangeTraded2023-03-012024-03-3113891377dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-03-3113891377core:UnlistedNon-exchangeTraded2023-03-012024-03-3113891377dpl:CostSales2022-02-032023-02-2813891377dpl:DistributionCosts2022-02-032023-02-2813891377core:LandBuildings2022-02-032023-02-2813891377core:PlantMachinery2022-02-032023-02-2813891377core:Vehicles2022-02-032023-02-2813891377core:FurnitureFittings2022-02-032023-02-2813891377core:OfficeEquipment2022-02-032023-02-2813891377dpl:AdministrativeExpenses2022-02-032023-02-2813891377core:NetGoodwill2022-02-032023-02-2813891377core:IntangibleAssetsOtherThanGoodwill2022-02-032023-02-2813891377dpl:GroupUndertakings2022-02-032023-02-2813891377dpl:ParticipatingInterests2022-02-032023-02-2813891377dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-032023-02-2813891377core:ListedExchangeTraded2022-02-032023-02-2813891377dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-032023-02-2813891377core:UnlistedNon-exchangeTraded2022-02-032023-02-2813891377core:NetGoodwill2024-03-3113891377core:IntangibleAssetsOtherThanGoodwill2024-03-3113891377core:LandBuildings2024-03-3113891377core:PlantMachinery2024-03-3113891377core:Vehicles2024-03-3113891377core:FurnitureFittings2024-03-3113891377core:OfficeEquipment2024-03-3113891377core:AfterOneYear2024-03-3113891377core:WithinOneYear2024-03-3113891377core:ListedExchangeTraded2024-03-3113891377core:UnlistedNon-exchangeTraded2024-03-3113891377core:ShareCapital2024-03-3113891377core:SharePremium2024-03-3113891377core:RevaluationReserve2024-03-3113891377core:OtherReservesSubtotal2024-03-3113891377core:RetainedEarningsAccumulatedLosses2024-03-3113891377core:NetGoodwill2023-02-2813891377core:IntangibleAssetsOtherThanGoodwill2023-02-2813891377core:LandBuildings2023-02-2813891377core:PlantMachinery2023-02-2813891377core:Vehicles2023-02-2813891377core:FurnitureFittings2023-02-2813891377core:OfficeEquipment2023-02-2813891377core:AfterOneYear2023-02-2813891377core:WithinOneYear2023-02-2813891377core:ListedExchangeTraded2023-02-2813891377core:UnlistedNon-exchangeTraded2023-02-2813891377core:ShareCapital2023-02-2813891377core:SharePremium2023-02-2813891377core:RevaluationReserve2023-02-2813891377core:OtherReservesSubtotal2023-02-2813891377core:RetainedEarningsAccumulatedLosses2023-02-2813891377core:NetGoodwill2022-02-0313891377core:IntangibleAssetsOtherThanGoodwill2022-02-0313891377core:LandBuildings2022-02-0313891377core:PlantMachinery2022-02-0313891377core:Vehicles2022-02-0313891377core:FurnitureFittings2022-02-0313891377core:OfficeEquipment2022-02-0313891377core:AfterOneYear2022-02-0313891377core:WithinOneYear2022-02-0313891377core:ListedExchangeTraded2022-02-0313891377core:UnlistedNon-exchangeTraded2022-02-0313891377core:ShareCapital2022-02-0313891377core:SharePremium2022-02-0313891377core:RevaluationReserve2022-02-0313891377core:OtherReservesSubtotal2022-02-0313891377core:RetainedEarningsAccumulatedLosses2022-02-0313891377core:AfterOneYear2023-03-012024-03-3113891377core:WithinOneYear2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-03-3113891377core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3113891377core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3113891377core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813891377core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813891377core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813891377core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813891377core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813891377core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813891377core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813891377core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813891377core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813891377bus:Director12023-03-012024-03-31138913771bus:Director12023-03-01138913771bus:Director12023-03-012024-03-31138913771bus:Director12024-03-31138913772023-03-01138913772023-03-012024-03-31138913772024-03-31

HAMILL LOGISTICS LIMITED

Registered Number
13891377
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

HAMILL LOGISTICS LIMITED
Company Information
for the period from 1 March 2023 to 31 March 2024

Director

HAMILL, Ben

Company Secretary

HAMILL, Ben

Registered Address

226 Buckenham Road
Hampton
TW12 3JX

Registered Number

13891377 (England and Wales)
HAMILL LOGISTICS LIMITED
Statement of Financial Position
31 March 2024

Notes

31 Mar 2024

28 Feb 2023

£

£

£

£

Current assets
Debtors6,1273,008
Cash at bank and on hand2,727828
8,8543,836
Creditors amounts falling due within one year3(8,596)(3,695)
Net current assets (liabilities)258141
Total assets less current liabilities258141
Net assets258141
Capital and reserves
Called up share capital11
Profit and loss account257140
Shareholders' funds258141
The financial statements were approved and authorised for issue by the Director on 30 May 2024, and are signed on its behalf by:
HAMILL, Ben
Director
Registered Company No. 13891377
HAMILL LOGISTICS LIMITED
Notes to the Financial Statements
for the period 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover derives revenue from logistic services provided during the year.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8,4763,695
Accrued liabilities and deferred income120-
Total8,5963,695
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HAMILL, Ben056,94951,0435,906
Loan
056,94951,0435,906
The director has confirmed that the loan will be repaid in full by 31 December 2024.