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REGISTERED NUMBER: 06466933 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

HAMILTONS PROPERTY SERVICES LTD

HAMILTONS PROPERTY SERVICES LTD (REGISTERED NUMBER: 06466933)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAMILTONS PROPERTY SERVICES LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D Vucinic





SECRETARY: D Vucinic





REGISTERED OFFICE: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ





REGISTERED NUMBER: 06466933 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

HAMILTONS PROPERTY SERVICES LTD (REGISTERED NUMBER: 06466933)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 16,121 17,998
16,121 17,998

CURRENT ASSETS
Debtors 7 898 4,061
Cash at bank and in hand 1,467 978
2,365 5,039
CREDITORS
Amounts falling due within one year 8 17,737 19,694
NET CURRENT LIABILITIES (15,372 ) (14,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES 749 3,343

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 549 3,143
SHAREHOLDERS' FUNDS 749 3,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





D Vucinic - Director


HAMILTONS PROPERTY SERVICES LTD (REGISTERED NUMBER: 06466933)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hamiltons Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is being written off over its estimated useful life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance and 10% on reducing balance
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

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

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 15,000
AMORTISATION
At 1 April 2023
and 31 March 2024 15,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

HAMILTONS PROPERTY SERVICES LTD (REGISTERED NUMBER: 06466933)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 1,305 26,634 669 28,608
DEPRECIATION
At 1 April 2023 1,288 9,155 167 10,610
Charge for year 4 1,748 125 1,877
At 31 March 2024 1,292 10,903 292 12,487
NET BOOK VALUE
At 31 March 2024 13 15,731 377 16,121
At 31 March 2023 17 17,479 502 17,998

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 898 4,061

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - 475
Other creditors 17,737 19,219
17,737 19,694

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 'A' £1 100 100
100 Ordinary 'B' £1 100 100
200 200

10. ULTIMATE CONTROLLING PARTY

In the opinion of the directors', Hamiltons Property Services Ltd is the Ultimate Controlling Party. The Company is controlled by its director D Vucinic, by virtue of the fact that he owns 60% of all of the Company's ordinary issued share capital.