1 June 2023 false No description of principal activity Taxfiler 2024.6 13409408business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134094082023-05-31 134094082023-06-012024-05-31 13409408business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13409408business:FilletedAccounts2023-06-012024-05-31 134094082024-05-31 13409408business:Director12023-06-012024-05-31 13409408business:RegisteredOffice2023-06-012024-05-31 134094082023-05-31 13409408core:WithinOneYear2024-05-31 13409408core:WithinOneYear2023-05-31 13409408core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13409408core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13409408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13409408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13409408core:PreviouslyStatedAmount2024-05-31 13409408core:PreviouslyStatedAmount2023-05-31 13409408business:SmallEntities2023-06-012024-05-31 13409408countries:EnglandWales2023-06-012024-05-31 13409408core:PlantMachinery2023-06-012024-05-31 13409408core:MotorVehicles2023-06-012024-05-31 13409408core:ComputerEquipment2023-06-012024-05-31 13409408core:Goodwill2023-05-31 13409408core:Goodwill2024-05-31 13409408core:Goodwill2023-06-012024-05-31 13409408core:PlantMachinery2023-05-31 13409408core:MotorVehicles2023-05-31 13409408core:ComputerEquipment2023-05-31 13409408core:PlantMachinery2024-05-31 13409408core:MotorVehicles2024-05-31 13409408core:ComputerEquipment2024-05-31 134094082022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13409408 (England and Wales)
Hampton Construction And Refurbishments Ltd Unaudited accounts for the year ended 31 May 2024
Hampton Construction And Refurbishments Ltd Unaudited accounts Contents
Page
- 2 -
Hampton Construction And Refurbishments Ltd Company Information for the year ended 31 May 2024
Director
Jason Prentice
Company Number
13409408 (England and Wales)
Registered Office
50 Luccombe Road Southampton SO15 7RP England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
- 3 -
Hampton Construction And Refurbishments Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
4,179 
4,387 
11,879 
13,187 
Current assets
Debtors
12,881 
6,641 
Creditors: amounts falling due within one year
(23,718)
(17,363)
Net current liabilities
(10,837)
(10,722)
Net assets
1,042 
2,465 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,041 
2,464 
Shareholders' funds
1,042 
2,465 
For the year ending 31 May 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 3 January 2025 and were signed on its behalf by
Jason Prentice Director Company Registration No. 13409408
- 4 -
Hampton Construction And Refurbishments Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Hampton Construction And Refurbishments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13409408. The registered office is 50 Luccombe Road, , Southampton, SO15 7RP, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding trade discounts. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Intangibles are written off over there expected life of 10 years on a straight-line basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
11,000 
At 31 May 2024
11,000 
Amortisation
At 1 June 2023
2,200 
Charge for the year
1,100 
At 31 May 2024
3,300 
Net book value
At 31 May 2024
7,700 
At 31 May 2023
8,800 
- 5 -
Hampton Construction And Refurbishments Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
2,500 
3,500 
- 
6,000 
Additions
- 
- 
603 
603 
At 31 May 2024
2,500 
3,500 
603 
6,603 
Depreciation
At 1 June 2023
475 
1,138 
- 
1,613 
Charge for the year
203 
591 
17 
811 
At 31 May 2024
678 
1,729 
17 
2,424 
Net book value
At 31 May 2024
1,822 
1,771 
586 
4,179 
At 31 May 2023
2,025 
2,362 
- 
4,387 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,881 
6,641 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,130 
2,853 
VAT
4,362 
- 
Trade creditors
1,023 
2,858 
Taxes and social security
13,120 
9,714 
Loans from directors
1,803 
18 
Accruals
1,280 
1,920 
23,718 
17,363 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -