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REGISTERED NUMBER: 04177057 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hampshire Land Surveys Limited

Hampshire Land Surveys Limited (Registered number: 04177057)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Hampshire Land Surveys Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: D Bell





REGISTERED OFFICE: 29 Creek Road
Hayling Island
Hampshire
PO11 9QZ





REGISTERED NUMBER: 04177057 (England and Wales)





ACCOUNTANTS: Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ

Hampshire Land Surveys Limited (Registered number: 04177057)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 27,118 29,562

CURRENT ASSETS
Stocks 3,400 3,400
Debtors 5 21,084 23,068
Cash in hand 1,318 2,427
25,802 28,895
CREDITORS
Amounts falling due within one year 6 57,780 59,161
NET CURRENT LIABILITIES (31,978 ) (30,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,860

)

(704

)

CREDITORS
Amounts falling due after more than
one year

7

10,047

12,247
NET LIABILITIES (14,907 ) (12,951 )

CAPITAL AND RESERVES
Called up share capital 9 102 102
Retained earnings 10 (15,009 ) (13,053 )
SHAREHOLDERS' FUNDS (14,907 ) (12,951 )

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.

Hampshire Land Surveys Limited (Registered number: 04177057)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





D Bell - Director


Hampshire Land Surveys Limited (Registered number: 04177057)

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

1. STATUTORY INFORMATION

Hampshire Land Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Plant & equipment - 10% on reducing balance
Motor vehicle - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hampshire Land Surveys Limited (Registered number: 04177057)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor
equipment vehicle Totals
£    £    £   
COST
At 1 April 2024 117,577 21,335 138,912
Additions 645 - 645
At 31 March 2025 118,222 21,335 139,557
DEPRECIATION
At 1 April 2024 89,347 20,003 109,350
Charge for year 2,823 266 3,089
At 31 March 2025 92,170 20,269 112,439
NET BOOK VALUE
At 31 March 2025 26,052 1,066 27,118
At 31 March 2024 28,230 1,332 29,562

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 5,122 5,888
Other debtors 15,962 17,180
21,084 23,068

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 22,983 24,693
Taxation and social security 34,797 34,468
57,780 59,161

Hampshire Land Surveys Limited (Registered number: 04177057)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 10,047 12,247

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Bank overdrafts 20,793 22,503
Bank loans 12,237 14,437
33,030 36,940

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100
2 Ordinary B Non Voting £1 2 2
102 102

10. RESERVES
Retained
earnings
£   

At 1 April 2024 (13,053 )
Deficit for the year (1,956 )
At 31 March 2025 (15,009 )

Hampshire Land Surveys Limited (Registered number: 04177057)

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

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
D Bell
Balance outstanding at start of year 7,955 8,328
Amounts repaid (1,212 ) (373 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,743 7,955

Hampshire Land Surveys Limited

Report of the Accountants to the Director of
Hampshire Land Surveys Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ


9 June 2025