2024-02-01 2025-01-31 05348308 Hampton Court Estates Limited false 05348308 2024-02-01 2025-01-31 05348308 uk-bus:Director1 2024-02-01 2025-01-31 05348308 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05348308 uk-bus:SmallEntities 2024-02-01 2025-01-31 05348308 uk-bus:FullAccounts 2024-02-01 2025-01-31 05348308 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05348308 2024-02-01 05348308 2025-01-31 05348308 2024-01-31 xbrli:pure iso4217:GBP 05348308 2023-02-01 2024-01-31
Company Registration Number : 05348308 (England and Wales)
05348308
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Hampton Court Estates Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-02-01
Hampton Court Estates Limited
Unaudited filleted financial statements
For the year ended 31 January 2025
Hampton Court Estates Limited
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Hampton Court Estates Limited
Company Information
For the year ended 31 January 2025
Company registration number 05348308 (England and Wales)
Director Kathryn Margaret Helena Carson
Registered office address Nicholson House
41 Thames Street
Weybridge
KT13 8JG
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Hampton Court Estates Limited
Statement of Financial Position
For the year ended 31 January 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 41,098 48,812
Investment Property 675,000 675,000
6 716,098 723,812
Current assets
Debtors 2,400 2,400
Cash and cash equivalents 144 3,669
2,544 6,069
Current liabilities
Creditors: Amounts falling due within one year (77,986) (74,065)
Corporation tax payable (4,748) (10,501)
(82,734) (84,566)
Net current (liabilities)/assets (80,189) (78,497)
Total assets less current liabilities 635,909 645,315
Non-current liabilities
Creditors: Amounts falling due after more than one year (232,528) (249,784)
Provisions for liabilities (21,173) (21,173)
Net assets/(liabilities) 382,208 374,357
Capital and reserves
Called up share capital 1 1
Retained earnings 382,206 374,356
Shareholder's funds 382,208 374,357
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 13 September 2025
.............................
Kathryn Margaret Helena Carson (Director)
Company registration number: 05348308
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-01-31 31 January 2025
2025 2024
£ £
Fixed Assets 716,099 723,812
Current Assets 2,544 6,069
Creditors: amounts falling due within one year (82,734) (84,566)
Net current assets/(liabilities) (80,189) (78,497)
Total assets less current liabilities 635,909 645,315
CREDITORS: Amounts falling due more than one year (232,528) (249,784)
Provisions for liabilities (21,173) (21,173)
Net Assets/(liabilities) 382,208 374,357
Capital and Reserves 382,208 374,357
For the year ending 31/01/2025 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. For the year ending 31-01-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 13 September 2025 2025-09-13 and signed on behalf of the board,
.............................
Kathryn Margaret Helena Carson
Director
Company registration number: 05348308
Hampton Court Estates Limited
Notes to the Financial Statements
For the year ended 31 January 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Nicholson House, 41 Thames Street, Weybridge, KT13 8JG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings15% straight line
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings20% straight line
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Investments
All investment properties are carried at fair value determined annually and derived from the current market rents and
investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or
condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss
account.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Related party transactions
THE GOOD SKIN COMPANY (UK) LIMITED is related to Hampton Court Estates Ltd, which shares common directors and shareholders. As at 31 January 2025, an amount of £30,697 (2024: £18,747) was owed by Hampton Court Estates Ltd.

(6) Fixed assets
Tangible

£		Investments
Property
£		Totals

£
Cost
As at 01 February 2024133,280675,000808,280
As at 31 January 2025133,280675,000808,280
Depreciation/Amortisation
As at 01 February 202484,469-84,469
For the year7,713-7,713
As at 31 January 202592,182-92,182
Net book value
As at 31 January 202541,098675,000716,098
As at 31 January 202448,811675,000723,811