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Company Registration No. 07558370 (England and Wales)
Hamilton Grays Limited Unaudited accounts for the year ended 31 March 2024
Hamilton Grays Limited Unaudited accounts Contents
Page
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Hamilton Grays Limited Company Information for the year ended 31 March 2024
Director
J Singh
Company Number
07558370 (England and Wales)
Registered Office
106B DERBY ROAD LOUGHBOROUGH LEICESTERSHIRE LE11 5HL UK
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Hamilton Grays Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,859 
11,812 
Current assets
Cash at bank and in hand
(13,560)
(20,079)
Creditors: amounts falling due within one year
(156,680)
(127,386)
Net current liabilities
(170,240)
(147,465)
Total assets less current liabilities
(161,381)
(135,653)
Creditors: amounts falling due after more than one year
(83,159)
(103,735)
Net liabilities
(244,540)
(239,388)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(244,640)
(239,488)
Shareholders' funds
(244,540)
(239,388)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
J Singh Director Company Registration No. 07558370
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Hamilton Grays Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hamilton Grays Limited is a private company, limited by shares, registered in England and Wales, registration number 07558370. The registered office is 106B DERBY ROAD, LOUGHBOROUGH, LEICESTERSHIRE, LE11 5HL, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Going concern
J Singh has expressed willingness to support the company and commits to support financial commitments as they fall due
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
26,243 
At 31 March 2024
26,243 
Depreciation
At 1 April 2023
14,431 
Charge for the year
2,953 
At 31 March 2024
17,384 
Net book value
At 31 March 2024
8,859 
At 31 March 2023
11,812 
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Hamilton Grays Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,791 
7,722 
Trade creditors
3,054 
3,054 
Taxes and social security
- 
13 
Other creditors
- 
9,086 
Loans from directors
69,835 
12,011 
Deferred income
70,000 
95,500 
156,680 
127,386 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,159 
103,735 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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