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Company Registration No. 10226681 (England and Wales)
Hamilton Buildings Limited Unaudited accounts for the year ended 30 June 2024
Hamilton Buildings Limited Unaudited accounts Contents
Page
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Hamilton Buildings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,490 
90,490 
Current assets
Debtors
71 
71 
Cash at bank and in hand
23,479 
36,568 
23,550 
36,639 
Net current assets
23,550 
36,639 
Total assets less current liabilities
114,040 
127,129 
Creditors: amounts falling due after more than one year
(112,446)
(128,470)
Net assets/(liabilities)
1,594 
(1,341)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,494 
(1,441)
Shareholders' funds
1,594 
(1,341)
For the year ending 30 June 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 16 August 2024 and were signed on its behalf by
Simon Hamilton Director Company Registration No. 10226681
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Hamilton Buildings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hamilton Buildings Limited is a private company, limited by shares, registered in England and Wales, registration number 10226681. The registered office is Mallan House, Bridge End Industrial Estate, Hexham, NE46 4DQ.
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:
Land & buildings
Not depreciated
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts. The business is no VAT registered.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
90,490 
At 30 June 2024
90,490 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
90,490 
At 30 June 2023
90,490 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
71 
71 
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Hamilton Buildings Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
94,133 
94,133 
Amounts owed to group undertakings and other participating interests
16,410 
33,077 
Taxes and social security
343 
- 
Loans from directors
300 
- 
Accruals
1,260 
1,260 
112,446 
128,470 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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