Registered number
04356193
Hampton (LDN) Limited
Filleted Accounts
31 January 2025
Hampton (LDN) Limited
Registered number: 04356193
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 12,780 15,035
Current assets
Debtors 4 67,197 71,373
Cash at bank 181,929 124,023
249,126 195,396
Creditors: amounts falling due within one year 5 (41,406) (20,787)
Net current assets 207,720 174,609
Net assets 220,500 189,644
Capital and reserves
Called up share capital 100 100
Profit and loss account 220,400 189,544
Shareholders' funds 220,500 189,644
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Alekkou
Director
Approved by the board on 1 April 2025
Hampton (LDN) Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
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).
Turnover
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
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:
Fixtures, fittings, tools and equipment 15% reducing balance basis
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Fixtures & fittings Equipment Total
£ £ £
Cost
At 1 February 2024 63,927 9,397 73,324
At 31 January 2025 63,927 9,397 73,324
Depreciation
At 1 February 2024 55,305 2,984 58,289
Charge for the year 1,293 962 2,255
At 31 January 2025 56,598 3,946 60,544
Net book value
At 31 January 2025 7,329 5,451 12,780
At 31 January 2024 8,622 6,413 15,035
4 Debtors 2025 2024
£ £
Trade debtors 14,976 12,846
Other debtors 52,221 58,527
67,197 71,373
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 5 378
Trade creditors - 298
Taxation and social security costs 40,611 19,348
Other creditors 790 763
41,406 20,787
6 Controlling party
During the year under review, the company was under the joint control of the director Mr A Alekkou and Mrs S Alekkou by virtue of their 100% ownership of the issued share capital of the company.
7 Other information
Hampton (LDN) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Maple House
High Street
Potters Bar
EN6 5BS
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