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# NEW HAMPSHIRE HOLDINGS LIMITED

## Company Registration Number:
02654869 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# NEW HAMPSHIRE HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# NEW HAMPSHIRE HOLDINGS LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | John William Hackman
|  | James George Harvey Hackman
Secretary: |  | Carol Hackman
Registered office: |  | The Cottage Lennox Gardens Mews London SW1X 0DP
Company Registration Number: |  | 02654869 (England and Wales)

# NEW HAMPSHIRE HOLDINGS LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 43,447 | 39,700
Gross Profit or (Loss) |  | 43,447 | 39,700
Administrative Expenses |  | ( 39,887 ) | ( 36,765 )
Operating Profit or (Loss) |  | 3,560 | 2,935
Interest Receivable and Similar Income |  | 0 | 5
Interest Payable and Similar Charges |  | ( 6,000 ) | ( 6,000 )
Profit or (Loss) Before Tax |  | ( 2,440 ) | ( 3,060 )
Profit or (Loss) for Period |  | ( 2,440 ) | ( 3,060 )

The notes form part of these financial statements

# NEW HAMPSHIRE HOLDINGS LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 560,303 | 560,303
Total fixed assets: |  | 560,303 | 560,303
Current assets
Debtors: | 5 | 4,509 | 3,433
Cash at bank and in hand: |  | 4,550 | 5,587
Total current assets: |  | 9,059 | 9,020
Creditors: amounts falling due within one year: | 6 | ( 59,578 ) | ( 57,100 )
Net current assets (liabilities): |  | ( 50,519 ) | ( 48,080 )
Total assets less current liabilities: |  | 509,784 | 512,223
Creditors: amounts falling due after more than one year: | 7 | ( 430,000 ) | ( 430,000 )
Total net assets (liabilities): |  | 79,784 | 82,223

The notes form part of these financial statements

# NEW HAMPSHIRE HOLDINGS LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50,000 | 50,000
Profit and loss account: |  | 29,784 | 32,223
Shareholders funds: |  | 79,784 | 82,223

For the year ending 28 February 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.

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

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: John William Hackman
Status: Director

The notes form part of these financial statements

# NEW HAMPSHIRE HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# NEW HAMPSHIRE HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# NEW HAMPSHIRE HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# NEW HAMPSHIRE HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 560,303 | 560,303
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 560,303 | 560,303
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 560,303 | 560,303
At 29 February 2024 | 560,303 | 560,303

# NEW HAMPSHIRE HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 4,509 | 3,433
Total | 4,509 | 3,433

# NEW HAMPSHIRE HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 21,500 | 23,200
Other creditors | 38,078 | 33,900
Total | 59,578 | 57,100

# NEW HAMPSHIRE HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 430,000 | 430,000
Total | 430,000 | 430,000