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REGISTERED NUMBER: 12687335 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HAMPSHIRE GARDEN ROOMS LTD

HAMPSHIRE GARDEN ROOMS LTD (REGISTERED NUMBER: 12687335)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


HAMPSHIRE GARDEN ROOMS LTD (REGISTERED NUMBER: 12687335)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 31,923 37,286

CURRENT ASSETS 122,743 116,931

CREDITORS
Amounts falling due within one year (79,671 ) (56,177 )
NET CURRENT ASSETS 43,072 60,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,995

98,040

CAPITAL AND RESERVES 74,995 98,040

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hampshire Garden Rooms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12687335

Registered office: 24A Locks Road
Locks Heath
Southampton
Hampshire
SO31 6NT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




Mrs G L King - Director