1 January 2024 false No description of principal activity Taxfiler 2024.6 07461707business:PrivateLimitedCompanyLtd2024-01-012024-12-31 074617072023-12-31 074617072024-01-012024-12-31 07461707business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07461707business:AbridgedAccounts2024-01-012024-12-31 074617072024-12-31 07461707business:Director12024-01-012024-12-31 07461707business:RegisteredOffice2024-01-012024-12-31 074617072023-12-31 07461707core:WithinOneYear2024-12-31 07461707core:WithinOneYear2023-12-31 07461707core:AfterOneYear2024-12-31 07461707core:AfterOneYear2023-12-31 07461707core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07461707core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07461707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07461707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07461707core:PreviouslyStatedAmount2024-12-31 07461707core:PreviouslyStatedAmount2023-12-31 07461707business:SmallEntities2024-01-012024-12-31 07461707countries:EnglandWales2024-01-012024-12-31 07461707core:PlantMachinery2024-01-012024-12-31 074617072023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07461707 (England and Wales)
Hampstead Motor Services (UK) Ltd Unaudited accounts for the year ended 31 December 2024
Hampstead Motor Services (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hampstead Motor Services (UK) Ltd Company Information for the year ended 31 December 2024
Director
R Moore
Company Number
07461707 (England and Wales)
Registered Office
The Howarth Armsby Suite Studio House Delamare Road Cheshunt EN8 9SH United Kingdom
Accountants
Howarth Armsby Studio House Delamare Road Cheshunt Hertfordshire EN8 9SH
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Hampstead Motor Services (UK) Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
109,424 
109,424 
Tangible assets
5
37,109 
37,812 
146,533 
147,236 
Current assets
Inventories
30,000 
2,500 
Debtors
112,922 
89,051 
Cash at bank and in hand
199,397 
277,546 
342,319 
369,097 
Creditors: amounts falling due within one year
(65,778)
(85,702)
Net current assets
276,541 
283,395 
Total assets less current liabilities
423,074 
430,631 
Creditors: amounts falling due after more than one year
(18,231)
(28,149)
Net assets
404,843 
402,482 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
404,842 
402,481 
Shareholders' funds
404,843 
402,482 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2025 and were signed on its behalf by
R Moore Director Company Registration No. 07461707
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Hampstead Motor Services (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hampstead Motor Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07461707. The registered office is The Howarth Armsby Suite Studio House, Delamare Road, Cheshunt, EN8 9SH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
109,424 
At 31 December 2024
109,424 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
109,424 
At 31 December 2023
109,424 
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Hampstead Motor Services (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
55,200 
At 31 December 2024
55,200 
Depreciation
At 1 January 2024
17,388 
Charge for the year
703 
At 31 December 2024
18,091 
Net book value
At 31 December 2024
37,109 
At 31 December 2023
37,812 
6
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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