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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
Page
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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
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Hampton Property Investments Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,385 
15,609 
Investment property
1,816,686 
923,580 
1,851,071 
939,189 
Current assets
Debtors
31,500 
10,900 
Cash at bank and in hand
5,544 
2,415 
37,044 
13,315 
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
Other provisions
(300)
- 
Net (liabilities)/assets
(72,497)
46,391 
Capital and reserves
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
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Hampton Property Investments Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
19,443 
Additions
23,022 
At 31 October 2024
42,465 
Depreciation
At 1 November 2023
3,834 
Charge for the year
4,246 
At 31 October 2024
8,080 
Net book value
At 31 October 2024
34,385 
At 31 October 2023
15,609 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
923,580 
Additions
892,466 
Net gain from fair value adjustments
640 
At 31 October 2024
1,816,686 
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Hampton Property Investments Ltd Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
31,500 
10,900 
7
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 
Accruals
- 
4,075 
666,587 
335,748 
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.
8
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.
9
Controlling party
Hampton Property Group Holdings Limited, a UK based company with companies house number of 15614318
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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