HAMBLEDEN MANOR LIMITED

Company Registration Number:
08431227 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2024

Period of accounts

Start date: 01 April 2023

End date: 29 March 2024

HAMBLEDEN MANOR LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2024

Balance sheet
Notes

HAMBLEDEN MANOR LIMITED

Balance sheet

As at 29 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 11,213 18,903
Investments:   0 0
Total fixed assets: 11,213 18,903
Current assets
Stocks: 0 0
Debtors: 4 77,403 0
Cash at bank and in hand: 10,299 41,134
Investments:   0 0
Total current assets: 87,702 41,134
Creditors: amounts falling due within one year: 5 (519,235) (422,101)
Net current assets (liabilities): (431,533) (380,967)
Total assets less current liabilities: (420,320) (362,064)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (420,320) (362,064)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (420,321) (362,065)
Shareholders funds: (420,320) (362,064)

The notes form part of these financial statements

HAMBLEDEN MANOR LIMITED

Balance sheet statements

For the year ending 29 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Petra Frampton
Status: Director

The notes form part of these financial statements

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 4 years Fixtures, fittings, tools and equipment over 4 years

Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 0

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 128,968
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 March 2024 128,968
Depreciation
At 01 April 2023 110,065
Charge for year 7,690
On disposals 0
Other adjustments 0
At 29 March 2024 117,755
Net book value
At 29 March 2024 11,213
At 31 March 2023 18,903

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

5. Creditors: amounts falling due within one year note

Amounts owed to related parties 500,122 411,386 Trade creditors 13,753 1,500 Other creditors 3,600 5,129 Bank loans and overdrafts 1,760 1,383 Taxation and social security costs 0 2,703 Total 519,235 422,101

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

6. Related party transactions