Company Registration No. 02558034 (England and Wales)
Hamilton Developments (Scotland) Limited
Unaudited accounts
for the year ended 31 March 2025
Hamilton Developments (Scotland) Limited
Unaudited accounts
Contents
Hamilton Developments (Scotland) Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Peter Hamilton-Farey
Mrs Mary C. Hamilton-Farey
Secretary
Mary C. Hamilton-Farey
Company Number
02558034 (England and Wales)
Registered Office
HERON LODGE
HOMESTEAD ROAD RAMSDEN BELLHOUSE
BILLERICAY
ESSEX
CM11 1RP
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Hamilton Developments (Scotland) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,410
931
Creditors: amounts falling due within one year
(38,766)
(23,914)
Net current liabilities
(22,978)
(17,656)
Net liabilities
(21,994)
(16,427)
Called up share capital
6,000
6,000
Profit and loss account
(27,994)
(22,427)
Shareholders' funds
(21,994)
(16,427)
For the year ending 31 March 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 1 October 2025 and were signed on its behalf by
Mr Peter Hamilton-Farey
Director
Company Registration No. 02558034
Hamilton Developments (Scotland) Limited
Notes to the Accounts
for the year ended 31 March 2025
Hamilton Developments (Scotland) Limited is a private company, limited by shares, registered in England and Wales, registration number 02558034. The registered office is HERON LODGE, HOMESTEAD ROAD RAMSDEN BELLHOUSE, BILLERICAY, ESSEX, CM11 1RP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing balance basis
Fixtures & fittings
20% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
25,692
2,355
28,047
At 31 March 2025
25,692
2,355
28,047
At 1 April 2024
24,875
1,943
26,818
Charge for the year
163
82
245
At 31 March 2025
25,038
2,025
27,063
At 31 March 2025
654
330
984
At 31 March 2024
817
412
1,229
Hamilton Developments (Scotland) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,333
4,500
Trade creditors
15,945
17,703
Other creditors
2,821
1,711
Loans from directors
17,667
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).