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Company Registration No. 09694713 (England and Wales)
Hampshire Accountancy & Taxation Services Ltd Unaudited accounts for the period from 1 November 2023 to 31 January 2025
Hampshire Accountancy & Taxation Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hampshire Accountancy & Taxation Services Ltd Company Information for the period from 1 November 2023 to 31 January 2025
Directors
Chris Evans Helen Evans
Company Number
09694713 (England and Wales)
Registered Office
College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Hampshire Accountancy & Taxation Services Ltd Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
40,836 
40,836 
Current assets
Inventories
- 
8,100 
Debtors
6
- 
69,275 
Cash at bank and in hand
- 
50,715 
- 
128,090 
Creditors: amounts falling due within one year
7
(23,518)
(105,475)
Net current (liabilities)/assets
(23,518)
22,615 
Total assets less current liabilities
17,318 
63,451 
Creditors: amounts falling due after more than one year
8
- 
(46,133)
Net assets
17,318 
17,318 
Capital and reserves
Called up share capital
9
1,000 
1,000 
Profit and loss account
16,318 
16,318 
Shareholders' funds
17,318 
17,318 
For the 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. 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.
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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Chris Evans Director Company Registration No. 09694713
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Hampshire Accountancy & Taxation Services Ltd Notes to the Accounts for the period from 1 November 2023 to 31 January 2025
1
Statutory information
Hampshire Accountancy & Taxation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09694713. The registered office is College Court, 15 Bowen Lane, Petersfield, Hampshire, GU31 4DR.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & Fittings - 33% Straight Line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Purchased Goodwill - Amortised over 15 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
87,500 
At 31 January 2025
87,500 
Amortisation
At 1 November 2023
46,664 
At 31 January 2025
46,664 
Net book value
At 31 January 2025
40,836 
At 31 October 2023
40,836 
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Hampshire Accountancy & Taxation Services Ltd Notes to the Accounts for the period from 1 November 2023 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,123 
At 31 January 2025
6,123 
Depreciation
At 1 November 2023
6,123 
At 31 January 2025
6,123 
Net book value
At 31 January 2025
- 
6
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
69,121 
Accrued income and prepayments
- 
154 
- 
69,275 
7
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
- 
4,050 
Loans from directors
23,518 
101,425 
23,518 
105,475 
8
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
- 
22,793 
Trade creditors
- 
2,563 
Other creditors
- 
20,000 
Taxes and social security
- 
777 
- 
46,133 
9
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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