Hampton Gardens Maintenance Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00882906

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		16,608		16,828

		16,608		16,828
Creditors: Amounts Falling Due Within One Year	4	(16,515 )		(16,735 )

NET CURRENT ASSETS (LIABILITIES)			93		93

TOTAL ASSETS LESS CURRENT LIABILITIES			93		93

NET ASSETS			93		93

CAPITAL AND RESERVES
Called up share capital	5		93		93

SHAREHOLDERS' FUNDS			93		93

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Weller

Director

31/03/2025

The notes on page 2 form part of these financial statements.

1. General Information

Hampton Gardens Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00882906 . The registered office is 15 Page Close, Hampton, Middlesex, TW12 3XQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	16,515	16,735

Other creditors of £16,515 represents funds held on trust for the purpose of meeting the relevant costs in relation to the estate.

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	93	93