Hambledon Trees Limited - Filleted accounts

Registered number

13987097

Hambledon Trees Limited

Filleted Accounts

31 August 2025

Hambledon Trees Limited
Registered number:		13987097
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	94			2,210
Cash at bank and in hand		-			4,550
		94			6,760

Creditors: amounts falling due within one year	4	-			(6,659)

Net current assets			94			101

Net assets			94			101

Capital and reserves
Called up share capital			100			100
Profit and loss account			(6)			1

Shareholders' funds			94			101

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C Dinenage
Director
Approved by the board on 12 September 2025

Hambledon Trees Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		1


3	Debtors	2025		2024
£			£

	Trade debtors	-		2,210
	Other debtors	94		-
		94		2,210


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	-		589
	Other creditors	-		6,070
		-		6,659


5	Controlling party

	Mr C Dinenage is the controlling party of Hambledon Trees Limited by virtue of his directorship and shareholding within the company.


6	Other information

	Hambledon Trees Limited is a private company limited by shares and incorporated in England. Its registered office is:
	58 Hart Plain Avenue
	Waterlooville
	Hampshire
	PO8 8RX