HAMILTON ERSKINE LIMITED

Company Registration Number:
NI046252 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HAMILTON ERSKINE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

HAMILTON ERSKINE LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 159,021 140,351
Total fixed assets: 159,021 140,351
Current assets
Stocks: 139,694 156,790
Debtors:   434,688 621,745
Cash at bank and in hand: 189,724 179,607
Total current assets: 764,106 958,142
Creditors: amounts falling due within one year:   (117,071) (385,567)
Net current assets (liabilities): 647,035 572,575
Total assets less current liabilities: 806,056 712,926
Provision for liabilities: (28,606) (23,300)
Total net assets (liabilities): 777,450 689,626
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 777,448 689,624
Shareholders funds: 777,450 689,626

The notes form part of these financial statements

HAMILTON ERSKINE LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: J Erskine
Status: Director

The notes form part of these financial statements

HAMILTON ERSKINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMILTON ERSKINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HAMILTON ERSKINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 413,502
Additions 56,825
At 30 April 2025 470,327
Depreciation
At 01 May 2024 273,151
Charge for year 38,155
At 30 April 2025 311,306
Net book value
At 30 April 2025 159,021
At 30 April 2024 140,351

HAMILTON ERSKINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

Name of the related party:
Relationship:
CCP Gransden Ltd
Description of the Transaction: CCP Gransden limited owed to the company £75,621 as at 30/04/2025 (2024: £82,063 owed by the company)
£
Balance at 01 May 2024 82,063
Balance at 30 April 2025 75,621
Name of the related party:
Relationship:
A W Hamilton Engineers Ltd
Description of the Transaction: A W Hamilton Engineers Ltd owed to the company £nil at at 30/04/2025 (2024: £108,437)
£
Balance at 01 May 2024 108,427
Balance at 30 April 2025 0