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REGISTERED NUMBER: 08561638 (England and Wales)











G D HAMILTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






G D HAMILTON LIMITED (REGISTERED NUMBER: 08561638)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1 to 2


G D HAMILTON LIMITED (REGISTERED NUMBER: 08561638)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 641,478 830,330

CURRENT ASSETS 508 6,480

CREDITORS
Amounts falling due within one year (613,945 ) (588,862 )
NET CURRENT LIABILITIES (613,437 ) (582,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,041 247,948

CAPITAL AND RESERVES 28,041 247,948

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G D Hamilton 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: 08561638

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. INVESTMENT PROPERTY

After the balance sheet date, certain investment properties were sold for less than the brought forward purchase cost. During the year, the carrying value of these properties has been impaired by £194,552 so the value of the properties at the balance sheet date reflects the post year-end sales proceeds less associated sale costs.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



G D HAMILTON LIMITED (REGISTERED NUMBER: 08561638)

BALANCE SHEET - continued
30 JUNE 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 20 June 2025 and were signed by:





G J Dugdale - Director