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HAMPSHIRE LIFESTYLERS LTD

Registered Number
11154388
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

HAMPSHIRE LIFESTYLERS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

HUNT, Jemma

Registered Address

3 Kingsman Drive
Botley
Southampton
SO32 2FW

Registered Number

11154388 (England and Wales)
HAMPSHIRE LIFESTYLERS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand8,1907,314
8,1907,314
Creditors amounts falling due within one year3(1,651)(591)
Net current assets (liabilities)6,5396,723
Total assets less current liabilities6,5396,723
Net assets6,5396,723
Capital and reserves
Called up share capital11
Profit and loss account6,5386,722
Shareholders' funds6,5396,723
The financial statements were approved and authorised for issue by the Director on 24 March 2025, and are signed on its behalf by:
HUNT, Jemma
Director
Registered Company No. 11154388
HAMPSHIRE LIFESTYLERS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties28241
Taxation and social security1,369550
Total1,651591