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REGISTERED NUMBER: 11578284 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HAMLET HOUSING LIMITED

HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMLET HOUSING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr J S Dhaliwal
Mr G S Dhariwal
Mr J S Heir
Mr P Singh





REGISTERED OFFICE: 5 The Quadrant
Coventry
United Kingdom
CV1 2EL





REGISTERED NUMBER: 11578284 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 262,131 235,858
Cash at bank 2,684 2,601
264,815 238,459
CREDITORS
Amounts falling due within one year 4 226,541 219,507
NET CURRENT ASSETS 38,274 18,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,274

18,952

CREDITORS
Amounts falling due after more than one
year

5

52,519

31,296
NET LIABILITIES (14,245 ) (12,344 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (14,445 ) (12,544 )
(14,245 ) (12,344 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:




Mr J S Dhaliwal - Director Mr G S Dhariwal - Director




Mr J S Heir - Director Mr P Singh - Director


HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Hamlet Housing 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,126 10,126
Trade creditors 1,920 932
Other creditors 214,495 208,449
226,541 219,507

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,519 26,796
Other creditors 39,000 4,500
52,519 31,296

HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. RELATED PARTY DISCLOSURES

The directors have provided loans to the company, with interest to be charged at a market rate. The interest is contingent on the sale of the company's land. No interest will accrue or be payable until the land is sold, at which point interest will be applied retrospectively from the date of the loans. The terms are considered fair and at arm's length.