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Company Registration No. 15124684 (England and Wales)
Hamptons Cars Limited Unaudited accounts for the period from 8 September 2023 to 30 September 2024
Hamptons Cars Limited Unaudited accounts Contents
Page
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Hamptons Cars Limited Company Information for the period from 8 September 2023 to 30 September 2024
Director
A.L. Jones
Company Number
15124684 (England and Wales)
Registered Office
9 Henfaes Terrace Tonna Neath NPT SA11 3EQ
Accountants
M J Hazel & Co 30 Brookfield Neath Neath PT SA10 7EH
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Hamptons Cars Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,590 
Current assets
Inventories
50,154 
Debtors
2,074 
Cash at bank and in hand
18,080 
70,308 
Creditors: amounts falling due within one year
(82,986)
Net current liabilities
(12,678)
Total assets less current liabilities
10,912 
Creditors: amounts falling due after more than one year
(10,000)
Net assets
912 
Capital and reserves
Called up share capital
2 
Profit and loss account
910 
Shareholders' funds
912 
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
A.L. Jones Director Company Registration No. 15124684
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Hamptons Cars Limited Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
1
Statutory information
Hamptons Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 15124684. The registered office is 9 Henfaes Terrace, Tonna, Neath, NPT, SA11 3EQ.
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 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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 8 September 2023
- 
- 
- 
- 
- 
Additions
361 
23,015 
1,062 
2,491 
26,929 
At 30 September 2024
361 
23,015 
1,062 
2,491 
26,929 
Depreciation
Charge for the period
54 
2,753 
160 
372 
3,339 
At 30 September 2024
54 
2,753 
160 
372 
3,339 
Net book value
At 30 September 2024
307 
20,262 
902 
2,119 
23,590 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,074 
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Hamptons Cars Limited Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,055 
Taxes and social security
29 
Loans from directors
80,472 
Accruals
1,430 
82,986 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
10,000 
8
Average number of employees
During the period the average number of employees was 2.
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