2024-01-292025-01-312025-01-31false15449566JAMES HAMILL BUILDING SERVICES 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JAMES HAMILL BUILDING SERVICES LTD

Registered Number
15449566
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

JAMES HAMILL BUILDING SERVICES LTD
Company Information
for the period from 29 January 2024 to 31 January 2025

Director

HAMILL, James

Registered Address

99 Hightown Road
Liversedge
WF15 8DG

Registered Number

15449566 (England and Wales)
JAMES HAMILL BUILDING SERVICES LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Tangible assets36,182
6,182
Current assets
Debtors4560
Cash at bank and on hand10,566
11,126
Creditors amounts falling due within one year5(17,317)
Net current assets (liabilities)(6,191)
Total assets less current liabilities(9)
Provisions for liabilities6(1,174)
Net assets(1,183)
Capital and reserves
Called up share capital100
Profit and loss account(1,283)
Shareholders' funds(1,183)
The financial statements were approved and authorised for issue by the Director on 4 August 2025, and are signed on its behalf by:
HAMILL, James
Director
Registered Company No. 15449566
JAMES HAMILL BUILDING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions5,1402,418187,576
At 31 January 255,1402,418187,576
Depreciation and impairment
Charge for year790604-1,394
At 31 January 25790604-1,394
Net book value
At 31 January 254,3501,814186,182
At 28 January 24----
4.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables560
Total560
5.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables2,337
Taxation and social security3,243
Other creditors10,263
Accrued liabilities and deferred income1,474
Total17,317
6.Provisions for liabilities

2025

£
Net deferred tax liability (asset)1,174
Total1,174