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Company Registration No. 13916363 (England and Wales)
HAMBLE HOLDINGS LTD Unaudited accounts for the year ended 29 February 2024
HAMBLE HOLDINGS LTD Unaudited accounts Contents
Page
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HAMBLE HOLDINGS LTD Company Information for the year ended 29 February 2024
Directors
Maurice Adler Shalom Isi ZONENSZAJN
Company Number
13916363 (England and Wales)
Registered Office
137 LEESIDE CRESCENT LONDON NW11 0JN UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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HAMBLE HOLDINGS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
241,268 
281,781 
Cash at bank and in hand
176,042 
- 
417,310 
281,781 
Creditors: amounts falling due within one year
(8,209)
(2,089)
Net current assets
409,101 
279,692 
Total assets less current liabilities
409,101 
279,692 
Creditors: amounts falling due after more than one year
(440,560)
(290,560)
Net liabilities
(31,459)
(10,868)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,559)
(10,968)
Shareholders' funds
(31,459)
(10,868)
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Maurice Adler Director Company Registration No. 13916363
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HAMBLE HOLDINGS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HAMBLE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13916363. The registered office is 137 LEESIDE CRESCENT, LONDON, NW11 0JN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
21,513 
Other debtors
241,168 
260,168 
241,168 
281,681 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
76 
- 
Trade creditors
12,795 
- 
Loans from directors
(4,912)
1,839 
Accruals
250 
250 
8,209 
2,089 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
440,560 
290,560 
7
Transactions with related parties
Hamble Holdings acquired a commercial property and converted into residential flats. Residential flats sold to Hamble Sub Holdings Ltd.
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HAMBLE HOLDINGS LTD Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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