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Hampton Crest Limited

Registered Number
14066067
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Hampton Crest Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | Lindsay Newland

Company Secretary | Lindsay Newland

Registered Address | Unit 4 Mason Court
| Penrith 40 Business Park
| Penrith
| CA11 9GR

Registered Number | 14066067 (England and Wales)

Hampton Crest Limited
Statement of Financial Position
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 338,914 |  |  |  | 338,914
|  |  |  | 338,914 |  |  |  | 338,914
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 1,010 |  |  |  | 6 |  |
|  | 1,010 |  |  |  | 6 |  |
Creditors amounts falling due within one year | 4 | (138,547) |  |  |  | (134,357) |  |
Net current assets (liabilities) |  |  |  | (137,537) |  |  |  | (134,351)
Total assets less current liabilities |  |  |  | 201,377 |  |  |  | 204,563
Creditors amounts falling due after one year | 5 |  |  | (227,472) |  |  |  | (226,340)
Net assets |  |  |  | (26,095) |  |  |  | (21,777)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  | (26,098) |  |  |  | (21,780)
Shareholders' funds |  |  |  | (26,095) |  |  |  | (21,777)

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 November 2025, and are signed on its behalf by:
Lindsay Newland Director Registered Company No. 14066067

Hampton Crest Limited
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Judgements and key sources of estimation uncertainty
--- | ---
| Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

| Investment property
--- | ---
| Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an on-going basis.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---
| The directors are of the understanding that there has been no material change in the value of the properties held by the company.

|  | £
| Fair value at 01 May 24 | 338,914
| At 30 April 25 | 338,914

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 138,047 |  | 133,857
| Accrued liabilities and deferred income | 500 |  | 500
| Total | 138,547 |  | 134,357

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 227,472 |  | 226,340
| Total | 227,472 |  | 226,340