Caseware UK (AP4) 2024.0.164 2024.0.164 22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01falseNo description of principal activityfalse 12403919 2023-04-01 2024-03-31 12403919 2022-04-01 2023-03-31 12403919 2024-03-31 12403919 2023-03-31 12403919 c:Director1 2023-04-01 2024-03-31 12403919 d:CurrentFinancialInstruments 2024-03-31 12403919 d:CurrentFinancialInstruments 2023-03-31 12403919 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12403919 c:FullAccounts 2023-04-01 2024-03-31 12403919 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12403919 c:Micro-entities 2023-04-01 2024-03-31 12403919 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12403919










Hambleden Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024

 
Hambleden Limited
Registered number: 12403919

Balance sheet
As at 31 March 2024

2024
2023
£
£


Called up share capital not paid
1
1

Fixed assets
4,316,458
2,837,028

Current assets
278,766
86,086

Creditors: amounts falling due within one year
(5,153,234)
(3,245,634)

Net current liabilities
 
 
(4,874,468)
 
 
(3,159,548)

Total assets less current liabilities
(558,009)
(322,519)


Net liabilities
(558,009)
(322,519)



Capital and reserves
(558,009)
(322,519)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




Adam Toop
Director

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Hambleden Limited
 

 
Notes to the financial statements
For the year ended 31 March 2024

1.Accounting policies

 
1.1

Going concern

Despite the company reporting net liabilities of £588,822 (2023: £322,519) as at 31 March 2024, the financial statements have been prepared on the going concern basis. Included within Creditors is an amount of £4,344,442 (2023: £3,203,661) due to A Toop, director and shareholder. Mr A Toop has confirmed that he will not call for repayment of this sum until the company has sufficient financial resources to do so without prejudice to the company's other creditors and that he will continue to provide the necessary financial support to the company in order for it to meet its liabilities as and when they fall due for a period of at least twelve months from the date of approval of these financial statements.


2.


Related party transactions

As at the 31st March 2024 the company owed the directors £5,111,607 (2023: £3,203,661).


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