Hampton Motors (TW12) Ltd
Registered number: 09515536
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 45,885 49,219
Current assets 58,133 22,622
Creditors: amounts falling due within one year (81,878) (39,891)
Net current liabilities (23,745) (17,269)
Total assets less current liabilities 22,140 31,950
Creditors: amounts falling due after more than one year (22,064) (29,126)
Net assets 76 2,824
Capital and reserves 76 2,824
Number Number
Average number of employees 3 3
Loan to director
During the year under review the company advanced £41,710 (net) (2023: £1,142) to the director. The maximum amount outstanding during the year was £41,710. The amount outstanding on 31 May 2024 was £41,710 (2023: £1,142).

The company charged the director interest at the Official rate of interest (2.5%) totalling £230 (2023: £Nil) on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Coombe Road, Hampton, TW12 3PA.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AJ Standing
Director
Approved by the board on 21 May 2025
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