1 November 2023 false No description of principal activity Taxfiler 2024.6 12986190business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129861902023-10-31 129861902023-11-012024-10-31 12986190business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12986190business:FilletedAccounts2023-11-012024-10-31 129861902024-10-31 12986190business:Director12023-11-012024-10-31 12986190business:RegisteredOffice2023-11-012024-10-31 129861902023-10-31 12986190core:WithinOneYear2024-10-31 12986190core:WithinOneYear2023-10-31 12986190countries:EnglandWales2023-11-012024-10-31 129861902022-11-012023-10-31 12986190business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12986190 (England and Wales)
Hampshire Carriage Ltd Unaudited accounts for the year ended 31 October 2024
Hampshire Carriage Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
Hampshire Carriage Ltd Company Information for the year ended 31 October 2024
Director
Sara Louise Roberts
Company Number
12986190 (England and Wales)
Registered Office
4 WATSON WAY BASINGSTOKE RG23 8AN ENGLAND
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
- 3 -
Hampshire Carriage Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
13,824 
17,280 
Current assets
1,372 
2,558 
Creditors: amounts falling due within one year
(14,139)
4,549 
Net current (liabilities)/assets
(12,767)
7,107 
Total assets less current liabilities
1,057 
24,387 
Accruals and deferred income
- 
(1,614)
Net assets
1,057 
22,773 
Capital and reserves
1,057 
22,773 
NOTES TO THE ACCOUNTS
1 Statutory information
Hampshire Carriage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12986190. The registered office is 4 WATSON WAY, BASINGSTOKE, RG23 8AN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 October 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2025
Sara Louise Roberts Director Company Registration No. 12986190
- 4 -