Company Registration No. 14053619 (England and Wales)
Hamesford Ltd
Unaudited accounts
for the year ended 31 March 2025
Hamesford Ltd
Unaudited accounts
Contents
Hamesford Ltd
Company Information
for the year ended 31 March 2025
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
Hamesford Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,989
3,940
Creditors: amounts falling due within one year
(36,815)
(15,521)
Net current liabilities
(375)
(6,765)
Net assets/(liabilities)
346
(6,765)
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
Hamesford Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
Amounts falling due within one year
Hamesford Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,064
66
Loans from directors
16,880
14,705
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).