Company Registration No. 13409408 (England and Wales)
Hampton Construction And Refurbishments Ltd
Unaudited accounts
for the year ended 31 May 2025
Hampton Construction And Refurbishments Ltd
Unaudited accounts
Contents
Hampton Construction And Refurbishments Ltd
Company Information
for the year ended 31 May 2025
Company Number
13409408 (England and Wales)
Registered Office
50 Luccombe Road
Southampton
SO15 7RP
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Hampton Construction And Refurbishments Ltd
Statement of financial position
as at 31 May 2025
Intangible assets
6,600
7,700
Tangible assets
3,359
4,179
Creditors: amounts falling due within one year
(49,604)
(23,718)
Net current liabilities
(7,929)
(10,837)
Called up share capital
1
1
Profit and loss account
2,029
1,041
Shareholders' funds
2,030
1,042
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Jason Prentice
Director
Company Registration No. 13409408
Hampton Construction And Refurbishments Ltd
Notes to the Accounts
for the year ended 31 May 2025
Hampton Construction And Refurbishments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13409408. The registered office is 50 Luccombe Road, , Southampton, SO15 7RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding trade discounts. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Intangibles are written off over there expected life of 10 years on a straight-line basis.
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Intangible fixed assets
Goodwill
Hampton Construction And Refurbishments Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
2,500
3,500
603
6,603
At 31 May 2025
2,500
3,500
603
6,603
At 1 June 2024
678
1,729
17
2,424
Charge for the year
182
443
195
820
At 31 May 2025
860
2,172
212
3,244
At 31 May 2025
1,640
1,328
391
3,359
At 31 May 2024
1,822
1,771
586
4,179
Amounts falling due within one year
Other debtors
41,675
12,881
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,269
2,130
Taxes and social security
14,336
13,120
Loans from directors
24,480
1,803
During the year the company maintained a loan account with its director Mr Jason Prentice. As at the year end date
the company owed its director Mr Jason Prentice £24,480 (2024 - £1,803).
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Average number of employees
During the year the average number of employees was 1 (2024: 1).