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Registration number: 15457303

Hambledon Marquees Ltd

Unaudited Filleted Financial Statements

for the Period from 31 January 2024 to 31 January 2025

 

Hambledon Marquees Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hambledon Marquees Ltd

Company Information

Directors

Mr Benjamin John Poe

Mrs Joanna Lucy Gibson-Fleming

Registered office

Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Hambledon Marquees Ltd

(Registration number: 15457303)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

70,635

Current assets

155,822

Prepayments and accrued income

652

Creditors: Amounts falling due within one year

(214,952)

Net current liabilities

(58,478)

Total assets less current liabilities

12,157

Accruals and deferred income

(1,000)

 

11,157

Capital and reserves

11,157

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Hambledon Marquees Ltd

(Registration number: 15457303)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr Benjamin John Poe
Director

.........................................
Mrs Joanna Lucy Gibson-Fleming
Director