Company Accounts and Tax Online 12871642 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 12871642 2023-01-01 2023-12-31 12871642 2024-12-31 12871642 2024-01-01 2024-12-31 12871642 2023-12-31 12871642 countries:EnglandWales 2024-01-01 2024-12-31 12871642 curr:PoundSterling 2024-01-01 2024-12-31 12871642 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12871642 uk-bus:Micro-entities 2024-01-01 2024-12-31 12871642 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12871642 uk-bus:FullAccounts 2024-01-01 2024-12-31 12871642 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 12871642 uk-bus:Director1 2024-01-01 2024-12-31 12871642 uk-bus:Director1 2024-01-01 12871642 uk-bus:Director1 2024-12-31 12871642 core:AfterOneYear 2024-12-31 12871642 core:AfterOneYear 2023-12-31 12871642 core:WithinOneYear 2024-12-31 12871642 core:WithinOneYear 2023-12-31 12871642 core:WithinOneYear 2024-01-01 2024-12-31 12871642 core:AfterOneYear 2024-12-31 12871642 core:AfterOneYear 2023-12-31 12871642 core:AfterOneYear 2024-01-01 2024-12-31 12871642 core:ShareCapital 2024-12-31 12871642 core:ShareCapital 2023-12-31 12871642 core:RevaluationReserve 2024-12-31 12871642 core:RevaluationReserve 2023-12-31 12871642 core:RetainedEarningsAccumulatedLosses 2024-12-31 12871642 core:RetainedEarningsAccumulatedLosses 2023-12-31 12871642 1 2024-01-01 2024-12-31

# HAMILTON ROUSE LTD

## Company Registration Number:
12871642 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# HAMILTON ROUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HAMILTON ROUSE LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 2 Tithe Barn Court Alderminster Warwickshire England CV37 8NX
Company Registration Number: |  | 12871642 (England and Wales)

# HAMILTON ROUSE LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 141,807 | 83,762
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 91,906 ) | ( 42,747 )
Staff Costs | ( 25,140 ) | ( 15,960 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 4,704 ) | ( 5,951 )
Profit or (Loss) for Period | 20,057 | 19,104

# HAMILTON ROUSE LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 19,625 | 12,168
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 19,623 ) | ( 12,167 )
Net current assets (liabilities): | 2 | 1
Total assets less current liabilities: | 2 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2 | 1
Capital and reserves: | 2 | 1

# HAMILTON ROUSE LTD

## Balance sheet continued

For the year ending 31 December 2024 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.

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

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Kathryn Rouse
Status: Director

The notes form part of these financial statements

# HAMILTON ROUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# HAMILTON ROUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No