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Registered number: SC737335

Hamilton Property Opulence Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Hamilton Property Opulence Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Keir James Hamilton
REGISTERED OFFICE
Flat 4
131 High Street
Arbroath
DD11 1DP
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC737335
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Hamilton Property Opulence Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hamilton Property Opulence Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets353,61254,250
CURRENT ASSETS
CREDITORS: Amounts falling due within one year571,76076,414
NET CURRENT LIABILITIES(71,760)(76,414)
TOTAL ASSETS LESS CURRENT LIABILITIES(18,148)(22,164)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(18,248)(22,264)
SHAREHOLDERS' FUNDS(18,148)(22,164)
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/03/2025 and signed on their behalf by
.............................
Keir James Hamilton
Director

Hamilton Property Opulence Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Hamilton Property Opulence Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/08/20235,0005,000
At 31/07/20245,0005,000
Depreciation
At 01/08/2023750750
For the year638638
At 31/07/20241,3881,388
Net Book Amounts
At 31/07/20243,6123,612
At 31/07/20234,2504,250
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/202350,00050,000
At 31/07/202450,00050,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account71,11076,414
Accruals650-
71,76076,414
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100