Hambleton HR Limited 31/12/2024 iXBRL

Company registration number: 06460367

Hambleton HR Limited

Unaudited filleted financial statements

31 December 2024

THE BARKER PARTNERSHIP

Chartered Accountants

Thirsk

Hambleton HR Limited

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

Hambleton HR Limited

Directors and other information


	Directors	Mr R Fletcher
		Mrs D Fletcher


	Secretary	Mrs D Fletcher


	Company number	06460367


	Registered office	Spring Villa
		West End
		Ampleforth
		York
		YO62 4DX


	Accountants	The Barker Partnership
		17 Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD

Hambleton HR Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Hambleton HR Limited

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 Hambleton HR Limited for the year ended 31 December 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Hambleton HR Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hambleton HR Limited and state those matters that we have agreed to state to the board of directors of Hambleton HR 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 Hambleton HR Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Hambleton HR 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 profit of Hambleton HR Limited. You consider that Hambleton HR Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hambleton HR 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.

The Barker Partnership

Chartered Accountants

17 Central Buildings

Market Place

Thirsk

North Yorkshire

YO7 1HD

25 September 2025

Hambleton HR Limited

Balance sheet

31 December 2024

		2024		2023
	Note	£	£	£	£

Current assets
Debtors	6	1,734		-
Cash at bank and in hand		1,203		1,149
		_______		_______
		2,937		1,149
Creditors: amounts falling due
within one year	7	( 2,827)		( 1,238)
		_______		_______
Net current assets/(liabilities)			110		( 89)
			_______		_______
Total assets less current liabilities			110		( 89)

			_______		_______
Net assets/(liabilities)			110		( 89)
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			108		( 91)
			_______		_______
Shareholders funds/(deficit)			110		( 89)
			_______		_______

For the 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.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr R Fletcher

Director

Company registration number: 06460367

Hambleton HR Limited

Notes to the financial statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ampleforth Village Stores, Spring Villa, West End, Ampleforth, York, North Yorkshire, YO62 4DX.The principal activity of the company is the provision of Post Office Services.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis, the validity of which is dependent upon the continued support of the directors and shareholders.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fittings fixtures and equipment	-	25 %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 January 2024 and 31 December 2024	2,205	2,205
	_______	_______
Depreciation
At 1 January 2024 and 31 December 2024	2,205	2,205
	_______	_______
Carrying amount
At 31 December 2024	-	-
	_______	_______
At 31 December 2023	-	-
	_______	_______

6. Debtors

	2024	2023
	£	£
Other debtors	1,734	-
	_______	_______

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Corporation tax	281	-
Other creditors	2,546	1,238
	_______	_______
	2,827	1,238
	_______	_______

8. Related party transactions

The directors, who are also shareholders of the company, have received an interest free, unsecured loan from the company. The balance on this loan which is included within debtors at the year end was £0 (2023: £188 cr).