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REGISTERED NUMBER: 00895448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

HAMILTON GLASS PRODUCTS LIMITED

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMILTON GLASS PRODUCTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTORS: B Ridge
M Multaney





SECRETARY: P R Wood





REGISTERED OFFICE: 140A Tachbrook Street
London
SW1V 2NE





REGISTERED NUMBER: 00895448 (England and Wales)





ACCOUNTANTS: Saunders Wood & Co.
Chartered Accountants
140A Tachbrook Street
London SW1V 2NE

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 540,624 525,859

CURRENT ASSETS
Stocks 17,500 19,500
Debtors 5 39,480 39,866
56,980 59,366
CREDITORS
Amounts falling due within one year 6 172,943 181,253
NET CURRENT LIABILITIES (115,963 ) (121,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,661

403,972

CREDITORS
Amounts falling due after more than one
year

7

271,091

282,202
NET ASSETS 153,570 121,770

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 153,470 121,670
153,570 121,770

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

BALANCE SHEET - continued
31 July 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 January 2025 and were signed on its behalf by:





B Ridge - Director


HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 5 (2023 - 6 ) .

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 August 2023 496,003 108,414 2,567
Additions - - -
Disposals - - -
At 31 July 2024 496,003 108,414 2,567
DEPRECIATION
At 1 August 2023 - 95,831 2,567
Charge for year - 1,888 -
Eliminated on disposal - - -
At 31 July 2024 - 97,719 2,567
NET BOOK VALUE
At 31 July 2024 496,003 10,695 -
At 31 July 2023 496,003 12,583 -

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2023 45,139 5,485 657,608
Additions 24,723 - 24,723
Disposals (15,999 ) - (15,999 )
At 31 July 2024 53,863 5,485 666,332
DEPRECIATION
At 1 August 2023 27,866 5,485 131,749
Charge for year 7,188 - 9,076
Eliminated on disposal (15,117 ) - (15,117 )
At 31 July 2024 19,937 5,485 125,708
NET BOOK VALUE
At 31 July 2024 33,926 - 540,624
At 31 July 2023 17,273 - 525,859

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 39,480 37,829
Other debtors - 2,037
39,480 39,866

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 47,811 44,317
Hire purchase contracts 10,233 5,537
Trade creditors 28,402 35,920
Taxation and social security 71,180 83,162
Other creditors 15,317 12,317
172,943 181,253

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 248,976 270,206
Hire purchase contracts 22,115 11,996
271,091 282,202