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Company Registration No. 14053619 (England and Wales)
Hamesford Ltd Unaudited accounts for the year ended 31 March 2025
Hamesford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hamesford Ltd Company Information for the year ended 31 March 2025
Director
Laura Robertson
Company Number
14053619 (England and Wales)
Registered Office
Hamesford House East Harting Petersfield HANTS GU31 5LY GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Hamesford Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
721
-
Current assets
Inventories
5,365
4,816
Debtors
5
15,086
-
Cash at bank and in hand
15,989
3,940
36,440
8,756
Creditors: amounts falling due within one year
6
(36,815)
(15,521)
Net current liabilities
(375)
(6,765)
Net assets/(liabilities)
346
(6,765)
Capital and reserves
Called up share capital
2
2
Profit and loss account
344
(6,767)
Shareholders' funds
346
(6,765)
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 director acknowledges her 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 and authorised for issue on 1 October 2025 and were signed on its behalf by
Laura Robertson Director Company Registration No. 14053619
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Hamesford Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hamesford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14053619. The registered office is Hamesford House, East Harting, Petersfield, HANTS, GU31 5LY, GB.
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.
Going concern
Whilst the balance sheet indicates net liabilities of £6,765, the accounts have been prepared on a going concern basis as the director has indicated her willingness to continue to support the company in the foreseeable future.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
1,082
At 31 March 2025
1,082
Depreciation
Charge for the year
361
At 31 March 2025
361
Net book value
At 31 March 2025
721
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,086
-
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Hamesford Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,161
-
Taxes and social security
3,064
66
Other creditors
5,172
-
Loans from directors
16,880
14,705
Accruals
7,538
750
36,815
15,521
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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