Hamilton Rowe Ltd 08295276 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Mortgage Broker Digita Accounts Production Advanced 6.30.9574.0 true 08295276 2023-04-01 2024-03-31 08295276 2024-03-31 08295276 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08295276 bus:Micro-entities 2023-04-01 2024-03-31 08295276 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08295276 bus:FilletedAccounts 2023-04-01 2024-03-31 08295276 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08295276 bus:RegisteredOffice 2023-04-01 2024-03-31 08295276 bus:Director1 2023-04-01 2024-03-31 08295276 bus:Director2 2023-04-01 2024-03-31 08295276 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08295276 countries:AllCountries 2023-04-01 2024-03-31 08295276 2022-04-01 2023-03-31 08295276 2023-03-31 08295276 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08295276

Hamilton Rowe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hamilton Rowe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamilton Rowe Ltd

Company Information

Directors

Mr S Panesar

Mr Y Tabassum

Registered office

604 Linen Hall
162-168 Regent Street
London
W1B 5TG

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Hamilton Rowe Ltd

(Registration number: 08295276)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,216

9,458

Current assets

42,441

64,621

Creditors: Amounts falling due within one year

(46,181)

(40,631)

Net current (liabilities)/assets

(3,740)

23,990

Total assets less current liabilities

1,476

33,448

Provisions for liabilities

(991)

(1,797)

 

485

31,651

Capital and reserves

485

31,651

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
604 Linen Hall
162-168 Regent Street
London
W1B 5TG
England

These financial statements were authorised for issue by the Board on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hamilton Rowe Ltd

(Registration number: 08295276)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Mr S Panesar
Director