1 April 2024 false No description of principal activity Taxfiler 2024.6 08790370business:PrivateLimitedCompanyLtd2024-04-012025-03-31 087903702024-03-31 087903702024-04-012025-03-31 08790370business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08790370business:FilletedAccounts2024-04-012025-03-31 087903702025-03-31 08790370business:Director12024-04-012025-03-31 08790370business:Director22024-04-012025-03-31 08790370business:RegisteredOffice2024-04-012025-03-31 087903702024-03-31 08790370core:WithinOneYear2025-03-31 08790370core:WithinOneYear2024-03-31 08790370core:AfterOneYear2025-03-31 08790370core:AfterOneYear2024-03-31 08790370countries:EnglandWales2024-04-012025-03-31 087903702023-04-012024-03-31 08790370business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08790370 (England and Wales)
HAMILTON AFTER SCHOOL CLUB LIMITED for the year ended 31 March 2025
HAMILTON AFTER SCHOOL CLUB LIMITED Financial statements for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HAMILTON AFTER SCHOOL CLUB LIMITED Company Information for the year ended 31 March 2025
Directors
Mrs Jagruti Soni Mr Nirav Mansukhbai Soni
Company Number
08790370 (England and Wales)
Registered Office
40 FOXTON ROAD HAMILTON LEICESTER LE5 1AY
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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HAMILTON AFTER SCHOOL CLUB LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
80,002 
78,108 
Creditors: amounts falling due within one year
(5,340)
(5,519)
Net current assets
74,662 
72,589 
Total assets less current liabilities
74,662 
72,589 
Creditors: amounts falling due after more than one year
- 
(2,218)
Provisions for liabilities
(2,330)
- 
Accruals and deferred income
- 
(1,130)
Net assets
72,332 
69,241 
Capital and reserves
72,332 
69,241 
NOTES TO THE ACCOUNTS
1 Statutory information
HAMILTON AFTER SCHOOL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08790370. The registered office is 40 FOXTON ROAD, HAMILTON, LEICESTER, LE5 1AY.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2025
Mr Nirav Mansukhbai Soni Director Company Registration No. 08790370
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