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Unaudited Financial Statements for the Year Ended 31 July 2024

for

Hamilton Builders & Property Care Ltd.

Hamilton Builders & Property Care Ltd. (Registered number: SC252587)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hamilton Builders & Property Care Ltd.

Company Information
for the Year Ended 31 July 2024







DIRECTOR: A J Hamilton





REGISTERED OFFICE: 2 Melville Street
Falkirk
FK1 1HZ





REGISTERED NUMBER: SC252587 (Scotland)





ACCOUNTANTS: Ian Macfarlane Limited
Chartered Accountants
2 Melville Street
Falkirk
FK1 1HZ

Hamilton Builders & Property Care Ltd. (Registered number: SC252587)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,317 7,089

CURRENT ASSETS
Debtors 5 34,719 17,981
Cash at bank and in hand 67,179 59,890
101,898 77,871
CREDITORS
Amounts falling due within one year 6 35,007 37,191
NET CURRENT ASSETS 66,891 40,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,208

47,769

CREDITORS
Amounts falling due after more than one year 7 (18,755 ) (12,407 )

PROVISIONS FOR LIABILITIES (4,374 ) (1,290 )
NET ASSETS 64,079 34,072

CAPITAL AND RESERVES
Called up share capital 8 500 500
Retained earnings 63,579 33,572
SHAREHOLDERS' FUNDS 64,079 34,072

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.

Hamilton Builders & Property Care Ltd. (Registered number: SC252587)

Balance Sheet - continued
31 July 2024


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 8 October 2024 and were signed by:





A J Hamilton - Director


Hamilton Builders & Property Care Ltd. (Registered number: SC252587)

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

1. STATUTORY INFORMATION

Hamilton Builders & Property Care Ltd. is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hamilton Builders & Property Care Ltd. (Registered number: SC252587)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 94,459
Additions 20,000
At 31 July 2024 114,459
DEPRECIATION
At 1 August 2023 87,370
Charge for year 6,772
At 31 July 2024 94,142
NET BOOK VALUE
At 31 July 2024 20,317
At 31 July 2023 7,089

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 20,000
At 31 July 2024 20,000
DEPRECIATION
Charge for year 5,000
At 31 July 2024 5,000
NET BOOK VALUE
At 31 July 2024 15,000

Hamilton Builders & Property Care Ltd. (Registered number: SC252587)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 28,734 15,372
Other debtors 5,985 2,609
34,719 17,981

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 4,000 -
Trade creditors 1,957 1,573
Taxation and social security 19,732 11,061
Other creditors 3,318 18,557
35,007 37,191

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 6,421 12,407
Hire purchase contracts 12,334 -
18,755 12,407

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
330 Class A Ordinary 1 330 330
170 Class B Ordinary 1 170 170
500 500

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company was under the control of it's major shareholder and director, Mr. Alan Hamilton during the period.