Company Registration No. 12286213 (England and Wales)
Hampton Property Investments Ltd
Unaudited accounts
for the year ended 31 October 2024
Hampton Property Investments Ltd
Unaudited accounts
Contents
Hampton Property Investments Ltd
Company Information
for the year ended 31 October 2024
Directors
John Hampton
Katy Hampton
Company Number
12286213 (England and Wales)
Registered Office
Midway
Pinfold Lane
Mirfield
WF14 9JA
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Hampton Property Investments Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
34,385
15,609
Investment property
1,816,686
923,580
Cash at bank and in hand
5,544
2,415
Creditors: amounts falling due within one year
(666,587)
(335,748)
Net current liabilities
(629,543)
(322,433)
Total assets less current liabilities
1,221,528
616,756
Creditors: amounts falling due after more than one year
(1,293,725)
(570,365)
Provisions for liabilities
Net (liabilities)/assets
(72,497)
46,391
Called up share capital
100
100
Revaluation reserve
40,931
40,931
Profit and loss account
(113,528)
5,360
Shareholders' funds
(72,497)
46,391
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Katy Hampton
Director
Company Registration No. 12286213
Hampton Property Investments Ltd
Notes to the Accounts
for the year ended 31 October 2024
Hampton Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12286213. The registered office is Midway, Pinfold Lane, Mirfield, WF14 9JA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 10% on cost on a straight line basis
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Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2023
923,580
Net gain from fair value adjustments
640
At 31 October 2024
1,816,686
Hampton Property Investments Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Other debtors
31,500
10,900
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Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
164,672
-
Taxes and social security
-
2,304
Loans from directors
501,915
329,369
Within creditors due within 1 year is a group loan of £164,672, which is owed to DKKO Limited. DKKO Limited is also a subsidiary of Hampton Group Holdings Limited.
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,293,725
570,365
Aggregate of amounts that fall due for payment after five years
1,293,725
570,365
The company has mortgages totalling £1,293,725, all of which are secured by 1st legal charge over properties held by the company and the directors have provided personal guarantees for the mortgages.
Hampton Property Group Holdings Limited, a UK based company with companies house number of 15614318
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Average number of employees
During the year the average number of employees was 0 (2023: 0).