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REGISTERED NUMBER: 13278573 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

HAMISH VINCENT DESIGN LTD

HAMISH VINCENT DESIGN LTD (REGISTERED NUMBER: 13278573)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


HAMISH VINCENT DESIGN LTD (REGISTERED NUMBER: 13278573)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,213 2,649

CURRENT ASSETS
Debtors 5 110,736 30,100
Cash at bank 17,245 22,736
127,981 52,836
CREDITORS
Amounts falling due within one year 6 127,925 54,723
NET CURRENT ASSETS/(LIABILITIES) 56 (1,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,269 762

PROVISIONS FOR LIABILITIES 553 662
NET ASSETS 1,716 100

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,616 -
SHAREHOLDERS' FUNDS 1,716 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HAMISH VINCENT DESIGN LTD (REGISTERED NUMBER: 13278573)

Balance Sheet - continued
31 March 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2025 and were signed by:





Mr D A Jones - Director


HAMISH VINCENT DESIGN LTD (REGISTERED NUMBER: 13278573)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Hamish Vincent Design Ltd is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 13278573

Registered office: Second Floor
Avalon House
5-7 Cathedral Road
Cardiff
CF11 9HA

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.
Office Equipment - 20% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

HAMISH VINCENT DESIGN LTD (REGISTERED NUMBER: 13278573)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Office
Equipment
£   
COST
At 1 April 2024 3,073
Additions 191
At 31 March 2025 3,264
DEPRECIATION
At 1 April 2024 424
Charge for year 627
At 31 March 2025 1,051
NET BOOK VALUE
At 31 March 2025 2,213
At 31 March 2024 2,649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 18,086 -
Other debtors 92,650 30,100
110,736 30,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Social security and other taxes 98,315 40,604
Other creditors 27,630 11,719
Accruals and deferred income 1,980 2,400
127,925 54,723

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100