Hampshire House Clearances Limited

Registered number: 08396200

	2025	2024
	£	£
Fixed assets	17,304	21,792

Current assets	216,452	257,157
Prepayments and accrued income	180	192
Creditors: Amounts Falling Due Within One Year	(64,576 )	(112,491 )

NET CURRENT ASSETS	152,056	144,858

TOTAL ASSETS LESS CURRENT LIABILITIES	169,360	166,650

Creditors: Amounts Falling Due After More Than One Year	(1,900 )	(9,500 )
Accruals and deferred income	(2,270 )	(2,050 )

NET ASSETS	165,190	155,100

CAPITAL AND RESERVES	165,190	155,100

Notes

1. General Information

Hampshire House Clearances Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08396200 . The registered office is 8 Heathcote Road, Chandlers Ford, Eastleigh, Hampshire, SO53 2HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Darren King	(72,119 )	203,361	60,279	-	70,963

The above loan is unsecured, interest charged at 2.25% and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren King

Director

22/10/2025