REGISTERED NUMBER: 13589207 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

HAMPDEN CONSULT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms M M West

REGISTERED OFFICE:

34 Hampden Avenue

Darwen

Lancashire

BB3 2HB

REGISTERED NUMBER:

13589207 (England and Wales)

ACCOUNTANTS:

Ainsworths Limited

Charter House

Stansfield Street

Nelson

Lancashire

BB9 9XY

FIXED ASSETS

Tangible assets

4

68,544

1,758

Investments

5

5

5

Investment property

6

102,252

-

170,801

1,763

CURRENT ASSETS

Cash at bank

424,472

128,678

CREDITORS

Amounts falling due within one year

7

218,290

96,593

NET CURRENT ASSETS

206,182

32,085

TOTAL ASSETS LESS CURRENT LIABILITIES

376,983

33,848

CREDITORS

Amounts falling due after more than one year

8

(36,779

)

-

PROVISIONS FOR LIABILITIES

(6,297

)

(440

)

NET ASSETS

333,907

33,408

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

333,807

33,308

333,907

33,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd September 2025 and were signed by:

Ms M M West - Director

1.	STATUTORY INFORMATION

Hampden Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Computer equipment

-

33% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st September 2024

5,130

Additions

68,166

At 31st August 2025

73,296

DEPRECIATION

At 1st September 2024

3,372

Charge for year

1,380

At 31st August 2025

4,752

NET BOOK VALUE

At 31st August 2025

68,544

At 31st August 2024

1,758

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

Additions

52,875

At 31st August 2025

52,875

NET BOOK VALUE

At 31st August 2025

52,875

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st September 2024

and 31st August 2025

5

NET BOOK VALUE

At 31st August 2025

5

At 31st August 2024

5

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

102,252

At 31st August 2025

102,252

NET BOOK VALUE

At 31st August 2025

102,252

Fair value at 31st August 2025 is represented by:

£

Valuation in 2025

102,252

If investment property had not been revalued it would have been included at the following historical cost:

31.8.25

31.8.24

£

£

Cost

102,252

-

Investment property was valued on fair value basis on 31st August 2025 by the directors .

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

6,096

-

Trade creditors

13,190

-

Taxation and social security

197,309

95,643

Other creditors

1,695

950

218,290

96,593

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

36,779

-

9.	SECURED DEBTS

The following secured debts are included within creditors:

31.8.25

31.8.24

£

£

Hire purchase contracts

42,875

-

The hire purchase is secured against the asset in which it relates.

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2025 and 31st August 2024:

31.8.25

31.8.24

£

£

Ms M M West

Balance outstanding at start of year

-

27,890

Amounts advanced

289,895

287,660

Amounts repaid

(289,895

)

(315,550

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-