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Company Registration No. 12233205 (England and Wales)
HAMILTON SAFETY CONSULTANTS LTD Unaudited accounts for the year ended 28 February 2025
HAMILTON SAFETY CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAMILTON SAFETY CONSULTANTS LTD Company Information for the year ended 28 February 2025
Directors
S J Hamilton S M Hamilton
Company Number
12233205 (England and Wales)
Registered Office
45 HIGH STREET HOLME-ON-SPALDING-MOOR YORK YO43 4EN ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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HAMILTON SAFETY CONSULTANTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,207
294
Cash at bank and in hand
4,397
514
19,604
808
Creditors: amounts falling due within one year
5
(6,528)
(496)
Net current assets
13,076
312
Net assets
13,076
312
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,074
310
Shareholders' funds
13,076
312
For the year ending 28 February 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 10 November 2025 and were signed on its behalf by
S M Hamilton Director Company Registration No. 12233205
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HAMILTON SAFETY CONSULTANTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HAMILTON SAFETY CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12233205. The registered office is 45 HIGH STREET, HOLME-ON-SPALDING-MOOR, YORK, YO43 4EN, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,914
-
Other debtors
5,293
294
15,207
294
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,464
-
Taxes and social security
3,284
-
Accruals
780
496
6,528
496
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
S M Hamilton
Loan
170
40,250
37,145
3,275
170
40,250
37,145
3,275
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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