Company Registration No. 03260380 (England and Wales)
Hamshaw & Co. Services Limited
Unaudited accounts
for the year ended 31 March 2025
Hamshaw & Co. Services Limited
Unaudited accounts
Contents
Hamshaw & Co. Services Limited
Company Information
for the year ended 31 March 2025
Directors
David Hamshaw
Christina Hamshaw
Sonia Hamshaw
Natalie Hamshaw
Lawrence Hamshaw
Company Number
03260380 (England and Wales)
Registered Office
27 Pilleys Lane
BOSTON
Lincolnshire
PE21 9RA
England
Hamshaw & Co. Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
7,563
Creditors: amounts falling due within one year
(3,398)
(252)
Net current assets
-
7,311
Called up share capital
2
2
Profit and loss account
(2)
7,309
Shareholders' funds
-
7,311
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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
David Hamshaw
Director
Company Registration No. 03260380
Hamshaw & Co. Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Hamshaw & Co. Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03260380. The registered office is 27 Pilleys Lane, , BOSTON, Lincolnshire, PE21 9RA, England. The company is in the process of being wound up.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
252
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).