1 October 2024 false No description of principal activity Taxfiler 2024.6 05922269business:PrivateLimitedCompanyLtd2024-10-012025-09-30 059222692024-09-30 059222692024-10-012025-09-30 05922269business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 05922269business:FilletedAccounts2024-10-012025-09-30 059222692025-09-30 05922269business:Director22024-10-012025-09-30 05922269business:RegisteredOffice2024-10-012025-09-30 059222692024-09-30 05922269core:WithinOneYear2025-09-30 05922269core:WithinOneYear2024-09-30 05922269core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 05922269core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05922269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 05922269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05922269core:PreviouslyStatedAmount2025-09-30 05922269core:PreviouslyStatedAmount2024-09-30 05922269business:SmallEntities2024-10-012025-09-30 05922269countries:EnglandWales2024-10-012025-09-30 05922269core:PlantMachinery2024-10-012025-09-30 05922269core:FurnitureFittings2024-10-012025-09-30 05922269core:ComputerEquipment2024-10-012025-09-30 05922269core:PlantMachinery2024-09-30 05922269core:FurnitureFittings2024-09-30 05922269core:ComputerEquipment2024-09-30 05922269core:PlantMachinery2025-09-30 05922269core:FurnitureFittings2025-09-30 05922269core:ComputerEquipment2025-09-30 059222692023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05922269 (England and Wales)
Hampshire Diesel Services Limited Unaudited accounts for the year ended 30 September 2025
Hampshire Diesel Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hampshire Diesel Services Limited Company Information for the year ended 30 September 2025
Director
Emily Waterson
Company Number
05922269 (England and Wales)
Registered Office
Hampshire Diesel Service Balldown Business Centre Stockbridge Road, Sparsholt Winchester Hampshire SO21 2NA England
- 3 -
Hampshire Diesel Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,592 
11,792 
Current assets
Debtors
5
29,989 
21,174 
Cash at bank and in hand
90,983 
349,418 
120,972 
370,592 
Creditors: amounts falling due within one year
6
(44,209)
(57,419)
Net current assets
76,763 
313,173 
Net assets
87,355 
324,965 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,354 
324,964 
Shareholders' funds
87,355 
324,965 
For the year ending 30 September 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 23 October 2025 and were signed on its behalf by
Emily Waterson Director Company Registration No. 05922269
- 4 -
Hampshire Diesel Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hampshire Diesel Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05922269. The registered office is Hampshire Diesel Service, Balldown Business Centre, Stockbridge Road, Sparsholt, Winchester, Hampshire, SO21 2NA, England.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
53,782 
19,005 
1,431 
74,218 
Additions
- 
1,801 
150 
1,951 
At 30 September 2025
53,782 
20,806 
1,581 
76,169 
Depreciation
At 1 October 2024
43,479 
18,033 
914 
62,426 
Charge for the year
2,565 
586 
- 
3,151 
At 30 September 2025
46,044 
18,619 
914 
65,577 
Net book value
At 30 September 2025
7,738 
2,187 
667 
10,592 
At 30 September 2024
10,303 
972 
517 
11,792 
- 5 -
Hampshire Diesel Services Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1 
- 
Trade debtors
27,755 
20,396 
Accrued income and prepayments
2,233 
427 
Other debtors
- 
351 
29,989 
21,174 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,143 
9,652 
Trade creditors
25,883 
17,599 
Taxes and social security
1,932 
27,525 
Other creditors
5,251 
934 
Loans from directors
- 
775 
Accruals
- 
934 
44,209 
57,419 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -