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Company Registration No. 15187739 (England and Wales)
C Hamilton Management Ltd Unaudited accounts for the year ended 31 October 2025
C Hamilton Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C Hamilton Management Ltd Company Information for the year ended 31 October 2025
Director
Christopher James Hamilton
Company Number
15187739 (England and Wales)
Registered Office
33 Wexford Way Bury St. Edmunds IP32 6FN England
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C Hamilton Management Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,218
1,523
Current assets
Cash at bank and in hand
735
13,325
Creditors: amounts falling due within one year
5
-
(11,432)
Net current assets
735
1,893
Net assets
1,953
3,416
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,853
3,316
Shareholders' funds
1,953
3,416
For the year ending 31 October 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 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 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 4 November 2025 and were signed on its behalf by
Christopher James Hamilton Director Company Registration No. 15187739
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C Hamilton Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
C Hamilton Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187739. The registered office is 33 Wexford Way, Bury St. Edmunds, IP32 6FN, England. The company is in the process of being wound up.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Going concern
The company ceased trading on 31.10.2025 and is being wound up. All company liabilities will be settled by the director
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
429
1,448
1,877
At 31 October 2025
429
1,448
1,877
Depreciation
At 1 November 2024
65
289
354
Charge for the year
73
232
305
At 31 October 2025
138
521
659
Net book value
At 31 October 2025
291
927
1,218
At 31 October 2024
364
1,159
1,523
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C Hamilton Management Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
8,193
Loans from directors
-
2,039
Accruals
-
1,200
-
11,432
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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