THE OLD HAMBLE EXCHANGE MANAGEMENT CO. LTD.

Registered number: 02789935

	2025	2024
	£	£
Fixed assets	8,967	8,967

Current assets	23,052	23,978
Prepayments and accrued income	2,807	2,385
Creditors: Amounts Falling Due Within One Year	-	(4,585 )

NET CURRENT ASSETS	25,859	21,778

TOTAL ASSETS LESS CURRENT LIABILITIES	34,826	30,745

Accruals and deferred income	(1,524 )	(1,555 )

NET ASSETS	33,302	29,190

CAPITAL AND RESERVES	33,302	29,190

Notes

1. General Information

THE OLD HAMBLE EXCHANGE MANAGEMENT CO. LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 02789935 . The registered office is Destiny, 296 Old Swanwick Lane, Lower Swanwick, Southampton, Hampshire, SO31 7GS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Woolf

Director

30th August 2025