2023-09-012024-08-312024-08-31false11540589HAMILTON LAND AND DEVELOPMENT 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HAMILTON LAND AND DEVELOPMENT LIMITED

Registered Number
11540589
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

HAMILTON LAND AND DEVELOPMENT LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

HAMILTON, Aidan Jackson
WILLIS, Calum Mark

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Upon Tyne
NE4 7YL

Registered Number

11540589 (England and Wales)
HAMILTON LAND AND DEVELOPMENT LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets368411
68411
Current assets
Stocks183,56637,166
Debtors113258
Cash at bank and on hand27153
183,95037,477
Creditors amounts falling due within one year(1,383)(2,038)
Net current assets (liabilities)182,56735,439
Total assets less current liabilities182,63535,850
Creditors amounts falling due after one year(194,996)(43,608)
Net assets(12,361)(7,758)
Capital and reserves
Called up share capital1616
Profit and loss account(12,377)(7,774)
Shareholders' funds(12,361)(7,758)
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
HAMILTON, Aidan Jackson
Director
WILLIS, Calum Mark
Director

Registered Company No. 11540589
HAMILTON LAND AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the year ended 31 August 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,371
At 31 August 241,371
Depreciation and impairment
At 01 September 23960
Charge for year343
At 31 August 241,303
Net book value
At 31 August 2468
At 31 August 23411