IRIS Accounts Production v25.1.3.33 05328857 director 1.12.23 30.11.24 30.11.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053288572023-11-30053288572024-11-30053288572023-12-012024-11-30053288572022-11-30053288572022-12-012023-11-30053288572023-11-3005328857ns15:EnglandWales2023-12-012024-11-3005328857ns14:PoundSterling2023-12-012024-11-3005328857ns10:Director12023-12-012024-11-3005328857ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3005328857ns10:Micro-entities2023-12-012024-11-3005328857ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3005328857ns10:FullAccounts2023-12-012024-11-300532885712023-12-012024-11-3005328857ns5:CurrentFinancialInstruments2024-11-3005328857ns5:CurrentFinancialInstruments2023-11-3005328857ns5:Non-currentFinancialInstruments2024-11-3005328857ns5:Non-currentFinancialInstruments2023-11-3005328857ns10:RegisteredOffice2023-12-012024-11-30
REGISTERED NUMBER: 05328857 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

The Hamworthy Body Shop Limited

The Hamworthy Body Shop Limited (Registered number: 05328857)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


The Hamworthy Body Shop Limited (Registered number: 05328857)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 311,026 293,827

CURRENT ASSETS 19,438 45,330

CREDITORS
Amounts falling due within one year (69,024 ) (94,960 )
NET CURRENT LIABILITIES (49,586 ) (49,630 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,440

244,197

CREDITORS
Amounts falling due after more than one
year

(222,974

)

(228,658

)
NET ASSETS 38,466 15,539

CAPITAL AND RESERVES 38,466 15,539

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Hamworthy Body Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05328857

Registered office: Unit 4
10 Allens Lane
Hamworthy
Poole
Dorset
BH16 5DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The Hamworthy Body Shop Limited (Registered number: 05328857)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





R A Brazier - Director