T Hamilton Limited Filleted Accounts Cover
T Hamilton Limited
Company No. 03002321
Unaudited Accounts
31 March 2025
T Hamilton Limited Balance Sheet Registrar
at
31 March 2025
Company No.
03002321
2025
2024
£
£
Fixed assets
8,23819,060
Current assets
17,18530,352
Prepayments and accrued income
7251,149
Creditors: Amounts falling due within one year
(15,042)
(16,627)
Net current assets
2,86814,874
Total assets less current liabilities
11,10633,934
Accruals and deferred income
(5,843)
(4,778)
5,26329,156
Capital and reserves
5,263
29,156
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
T Hamilton Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03002321
Its registered office is:
19 Green Bank
London
N12 8AS
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 June 2025 and signed on its behalf by:
T. Hamilton - Director
T Hamilton Limited0300232131 March 202501 April 2024false16 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was the provision of logistical and transportation services. 030023212024-04-012025-03-31030023212025-03-31030023212024-03-3103002321core:WithinOneYear2025-03-3103002321core:WithinOneYear2024-03-31030023212023-04-012024-03-3103002321countries:UnitedKingdom2024-04-012025-03-3103002321bus:RegisteredOffice2024-04-012025-03-31030023212024-04-0103002321bus:Micro-entities2024-04-012025-03-3103002321bus:FullAccounts2024-04-012025-03-3103002321bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103002321bus:Director12024-04-012025-03-3103002321bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure