IRIS Accounts Production v24.3.0.553 06506540 Board of Directors Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065065402023-02-28065065402024-02-29065065402023-03-012024-02-29065065402022-02-28065065402022-03-012023-02-28065065402023-02-2806506540ns15:EnglandWales2023-03-012024-02-2906506540ns14:PoundSterling2023-03-012024-02-2906506540ns10:Director12023-03-012024-02-2906506540ns10:Director22023-03-012024-02-2906506540ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2906506540ns10:SmallEntities2023-03-012024-02-2906506540ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2906506540ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2906506540ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2906506540ns10:FullAccounts2023-03-012024-02-2906506540ns10:OrdinaryShareClass12023-03-012024-02-2906506540ns10:CompanySecretary12023-03-012024-02-2906506540ns10:RegisteredOffice2023-03-012024-02-2906506540ns5:CurrentFinancialInstruments2024-02-2906506540ns5:CurrentFinancialInstruments2023-02-2806506540ns5:Non-currentFinancialInstruments2024-02-2906506540ns5:Non-currentFinancialInstruments2023-02-2806506540ns5:ShareCapital2024-02-2906506540ns5:ShareCapital2023-02-2806506540ns5:RetainedEarningsAccumulatedLosses2024-02-2906506540ns5:RetainedEarningsAccumulatedLosses2023-02-2806506540ns5:PlantMachinery2023-03-012024-02-2906506540ns5:MotorVehicles2023-03-012024-02-2906506540ns5:ComputerEquipment2023-03-012024-02-2906506540ns5:PlantMachinery2023-02-2806506540ns5:MotorVehicles2023-02-2806506540ns5:ComputerEquipment2023-02-2806506540ns5:PlantMachinery2024-02-2906506540ns5:MotorVehicles2024-02-2906506540ns5:ComputerEquipment2024-02-2906506540ns5:PlantMachinery2023-02-2806506540ns5:MotorVehicles2023-02-2806506540ns5:ComputerEquipment2023-02-2806506540ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-02-2806506540ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-03-012024-02-2906506540ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-02-2906506540ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-02-2806506540ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2906506540ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2806506540ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 06506540 (England and Wales)


















Financial Statements for the Year Ended 29 February 2024

for

HAMNETT & GANPOT LIMITED

HAMNETT & GANPOT LIMITED (REGISTERED NUMBER: 06506540)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HAMNETT & GANPOT LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: J Ganpot
O Hamnett





SECRETARY: C K Lee





REGISTERED OFFICE: 4 Vicentia Court
Bridges Wharf
LONDON
SW11 3GY





REGISTERED NUMBER: 06506540 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

HAMNETT & GANPOT LIMITED (REGISTERED NUMBER: 06506540)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,237 40,708

CURRENT ASSETS
Debtors 5 143,086 2,000
Cash at bank and in hand 255,850 358,885
398,936 360,885
CREDITORS
Amounts falling due within one year 6 156,739 150,683
NET CURRENT ASSETS 242,197 210,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

269,434

250,910

CREDITORS
Amounts falling due after more than one
year

7

52,906

102,394
NET ASSETS 216,528 148,516

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 216,428 148,416
SHAREHOLDERS' FUNDS 216,528 148,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

HAMNETT & GANPOT LIMITED (REGISTERED NUMBER: 06506540)

Statement of Financial Position - continued
29 February 2024


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 Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:




J Ganpot - Director



O Hamnett - Director


HAMNETT & GANPOT LIMITED (REGISTERED NUMBER: 06506540)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Hamnett & Ganpot Limited 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. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33.33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

HAMNETT & GANPOT LIMITED (REGISTERED NUMBER: 06506540)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 4,564 168,000 14,268 186,832
Additions - - 1,423 1,423
At 29 February 2024 4,564 168,000 15,691 188,255
DEPRECIATION
At 1 March 2023 4,564 129,750 11,810 146,124
Charge for year - 12,750 2,144 14,894
At 29 February 2024 4,564 142,500 13,954 161,018
NET BOOK VALUE
At 29 February 2024 - 25,500 1,737 27,237
At 28 February 2023 - 38,250 2,458 40,708

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 March 2023
and 29 February 2024 168,000
DEPRECIATION
At 1 March 2023 129,750
Charge for year 12,750
At 29 February 2024 142,500
NET BOOK VALUE
At 29 February 2024 25,500
At 28 February 2023 38,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 3,367 -
Other debtors 139,719 2,000
143,086 2,000

HAMNETT & GANPOT LIMITED (REGISTERED NUMBER: 06506540)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 19,219 11,652
Trade creditors 23,323 26,822
Taxation and social security 96,984 80,191
Other creditors 7,213 22,018
156,739 150,683

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 12,500 22,500
Hire purchase contracts 40,406 79,894
52,906 102,394

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary shares £1 100 100