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REGISTERED NUMBER: SC723522 (Scotland)















Hamish Homes Ltd

Financial Statements For The Year Ended 28 February 2025






Hamish Homes Ltd (Registered number: SC723522)






Contents of the Financial Statements
For The Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hamish Homes Ltd

Company Information
For The Year Ended 28 February 2025







DIRECTORS: A F Lister
Mrs N A Lister
S Murray
Mrs A H Murray





REGISTERED OFFICE: Park House Centre
South Street
Elgin
Moray
IV30 1JB





REGISTERED NUMBER: SC723522 (Scotland)





ACCOUNTANTS: The Long Partnership
1st Floor
Robertson House
Shore Street
Inverness
Highland
IV1 1NF

Hamish Homes Ltd (Registered number: SC723522)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,890 963

CURRENT ASSETS
Stocks 191,100 92,363
Debtors 5 543,930 14,984
Cash at bank and in hand 118,029 20,582
853,059 127,929
CREDITORS
Amounts falling due within one year 6 422,885 104,594
NET CURRENT ASSETS 430,174 23,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

434,064

24,298

PROVISIONS FOR LIABILITIES 7 739 183
NET ASSETS 433,325 24,115

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 433,315 24,105
SHAREHOLDERS' FUNDS 433,325 24,115

Hamish Homes Ltd (Registered number: SC723522)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

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 24 March 2025 and were signed on its behalf by:




A F Lister - Director



S Murray - Director


Hamish Homes Ltd (Registered number: SC723522)

Notes to the Financial Statements
For The Year Ended 28 February 2025

1. STATUTORY INFORMATION

Hamish Homes Ltd is a private company, limited by shares , registered in Scotland. 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.
Equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 March 2024 1,315
Additions 3,593
At 28 February 2025 4,908
DEPRECIATION
At 1 March 2024 352
Charge for year 666
At 28 February 2025 1,018
NET BOOK VALUE
At 28 February 2025 3,890
At 29 February 2024 963

Hamish Homes Ltd (Registered number: SC723522)

Notes to the Financial Statements - continued
For The Year Ended 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 537,713 14,984
Other debtors 6,217 -
543,930 14,984

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 131,685 49,764
Taxation and social security 277,132 39,806
Other creditors 14,068 15,024
422,885 104,594

7. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 739 183

Deferred
tax
£   
Balance at 1 March 2024 183
Provided during year 556
Balance at 28 February 2025 739

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 March 2024 24,105
Profit for the year 559,210
Dividends (150,000 )
At 28 February 2025 433,315

10. ULTIMATE CONTROLLING PARTY

The company is under the joint control of A F Lister and S Murray.