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Company No: 09282763 (England and Wales)

A J HAMILTON LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 31 December 2024

A J HAMILTON LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

A J HAMILTON LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
A J HAMILTON LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR A Jarvis
SECRETARY A Jarvis
REGISTERED OFFICE 68 Kinnerton Street Belgravia
London
SW1X 8ER
United Kingdom
COMPANY NUMBER 09282763 (England and Wales)
ACCOUNTANT S&W Partners Newcastle Limited
17 Queens Lane
Newcastle
NE1 1RN
A J HAMILTON LIMITED

DIRECTOR'S REPORT

For the financial year ended 31 December 2024
A J HAMILTON LIMITED

DIRECTOR'S REPORT (continued)

For the financial year ended 31 December 2024

The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 31 December 2024.

DIRECTOR

The director, who served during the financial year and to the date of this report except as noted, was as follows:

A Jarvis

This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved and signed by:

A Jarvis
Director
68 Kinnerton Street Belgravia
London
SW1X 8ER
United Kingdom

11 August 2025

ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A J HAMILTON LIMITED

For the financial year ended 31 December 2024

ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A J HAMILTON LIMITED (continued)

For the financial year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A J Hamilton Limited for the financial year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes 1 to 7 from the Company’s accounting records and from information and explanations you have given us.

We are subject to the ethical and other professional requirements of the Institute of Chartered Accountants in England and Wales (ICAEW), which are detailed at https://www.icaew.com/regulations.

It is your duty to ensure that A J Hamilton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A J Hamilton Limited. You consider that A J Hamilton Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of A J Hamilton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Director of A J Hamilton Limited, as a body, in accordance with the terms of our engagement letter dated 12 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of A J Hamilton Limited and state those matters that we have agreed to state to the director of A J Hamilton Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A J Hamilton Limited and its Director as a body for our work or for this report.

S&W Partners Newcastle Limited
Accountants

17 Queens Lane
Newcastle
NE1 1RN

11 August 2025

A J HAMILTON LIMITED

PROFIT AND LOSS ACCOUNT

For the financial year ended 31 December 2024
A J HAMILTON LIMITED

PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Turnover 7,640 13,675
Cost of sales ( 40,452) ( 5,954)
Gross (loss)/profit ( 32,812) 7,721
Administrative expenses ( 31,336) ( 92,929)
Operating loss and loss before taxation ( 64,148) ( 85,208)
Tax on loss 0 0
Loss for the financial year ( 64,148) ( 85,208)
A J HAMILTON LIMITED

BALANCE SHEET

As at 31 December 2024
A J HAMILTON LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,108 3,795
1,108 3,795
Current assets
Debtors 4 7,298 0
Cash at bank and in hand 5 2,592 11,573
9,890 11,573
Creditors: amounts falling due within one year 6 ( 929,691) ( 869,913)
Net current liabilities (919,801) (858,340)
Total assets less current liabilities (918,693) (854,545)
Net liabilities ( 918,693) ( 854,545)
Capital and reserves
Called-up share capital 7 1 1
Profit and loss account ( 918,694 ) ( 854,546 )
Total shareholder's deficit ( 918,693) ( 854,545)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of A J Hamilton Limited (registered number: 09282763) were approved and authorised for issue by the Director on 11 August 2025. They were signed on its behalf by:

A Jarvis
Director
A J HAMILTON LIMITED

STATEMENT OF CHANGES IN EQUITY

For the financial year ended 31 December 2024
A J HAMILTON LIMITED

STATEMENT OF CHANGES IN EQUITY (continued)

For the financial year ended 31 December 2024
Called-up share capital Profit and loss account Total
£ £ £
At 01 January 2023 1 ( 769,338) ( 769,337)
Loss for the financial year 0 ( 85,208) ( 85,208)
Total comprehensive loss 0 ( 85,208) ( 85,208)
At 31 December 2023 1 ( 854,546) ( 854,545)
At 01 January 2024 1 ( 854,546) ( 854,545)
Loss for the financial year 0 ( 64,148) ( 64,148)
Total comprehensive loss 0 ( 64,148) ( 64,148)
At 31 December 2024 1 ( 918,694) ( 918,693)
A J HAMILTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
A J HAMILTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

A J Hamilton Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 68 Kinnerton Street Belgravia, London, SW1X 8ER, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of A J Hamilton Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise on monetary items.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer.

Revenue arising from the provision of services is recognised by reference to the stage of completion as follows:
[include details of the specific recognition and measurement policies for each significant type of service provided]
When the stage of completion cannot be measured reliably revenue is recognised up to the extent of recoverable expenses and accordingly no profit is recognised.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 3.03 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 January 2024 102,796 102,796
At 31 December 2024 102,796 102,796
Accumulated depreciation
At 01 January 2024 99,001 99,001
Charge for the financial year 2,685 2,685
rounding element 2 2
At 31 December 2024 101,688 101,688
Net book value
At 31 December 2024 1,108 1,108
At 31 December 2023 3,795 3,795

4. Debtors

2024 2023
£ £
Trade debtors 7,298 0

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 2,592 11,573

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 75 2,190
Other taxation and social security 346 168
Other creditors 929,270 867,555
929,691 869,913

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 (2023: nil shares) 1 0
Nil ordinary share (2023: 1 share of £ 1.00 ) 0 1
1 1
A J HAMILTON LIMITED

DETAILED PROFIT AND LOSS ACCOUNT

For the financial year ended 31 December 2024
A J HAMILTON LIMITED

DETAILED PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Turnover
Sales 7,140 13,675
Other revenue 500 0
7,640 13,675
Cost of sales
Direct costs ( 40,452) ( 5,954)
Gross (loss)/profit ( 32,812) 7,721
Gross (loss)/profit percentage (429.48%) 56.46%
Administrative expenses
Travel and subsistence 0 ( 3,569)
Computer expenses ( 3,567) ( 55,570)
Internet, telephone and fax ( 42) ( 259)
Printing, postage and stationery ( 1,524) ( 88)
Bank charges ( 89) ( 107)
Subscriptions ( 5,960) ( 6,091)
Insurance ( 2,651) ( 1,753)
Depreciation ( 2,685) ( 4,295)
Repairs and maintenance ( 8,290) ( 8,069)
Software ( 2,687) 0
Loss on foreign exchange transactions ( 3) 0
Accountancy fees ( 255) ( 1,775)
Bookkeeping ( 350) 0
Legal and professional fees ( 2,113) ( 965)
Advertising and PR ( 1,111) ( 1,000)
General 0 ( 8,489)
Sundry expenses ( 9) ( 899)
(31,336) (92,929)
Operating loss and loss before taxation ( 64,148) ( 85,208)