Company Registration No. 06961365 (England and Wales)
Hamilton Door Services Limited
Unaudited accounts
for the year ended 31 July 2024
Hamilton Door Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Hamilton Door Services Limited
Company Information
for the year ended 31 July 2024
Directors
Stephen Hamilton
Kim Hamilton
Daniel Hamilton
Company Number
06961365 (England and Wales)
Registered Office
37 MILLSMEAD WAY
LOUGHTON
IG10 1LR
ENGLAND
Hamilton Door Services Limited
Statement of Financial Position
as at 31 July 2024
Current assets
176,526
143,557
Prepayments and accrued income
7,080
6,442
Creditors: amounts falling due within one year
(54,407)
(40,291)
Net current assets
129,199
109,708
Total assets less current liabilities
138,482
124,101
Accruals and deferred income
(1,520)
(1,470)
Net assets
136,962
122,631
Capital and reserves
136,962
122,631
Hamilton Door Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06961365. The registered office is 37 MILLSMEAD WAY, LOUGHTON, IG10 1LR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2024
Kim Hamilton
Director
Company Registration No. 06961365