Registered number
04071105
N J Hamilton Limited
Filleted Accounts
31 March 2025

N J Hamilton Limited
Registered number: | 04071105
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 919 |  |  | 1,253
Current assets |  |  | 4,169 |  |  | 5,461
Prepayments and accrued income |  |  | 76 |  |  | 57
|  |  | 4,245 |  |  | 5,518
Creditors: amounts falling due within one year |  |  | (3,134) |  |  | (2,990)
Net current assets |  |  |  | 1,111 |  |  | 2,528
Total assets less current liabilities |  |  |  | 2,030 |  |  | 3,781
Accruals and deferred income |  |  |  | (1,198) |  |  | (1,002)
Net assets |  |  |  | 832 |  |  | 2,779
Capital and reserves |  |  |  | 832 |  |  | 2,779
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the director received a loan from the company. The balance outstanding at 31 March 2025 was £1,872. This was repaid shortly after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Low Cottage, 10 Low Cross, Whittlesey, Peterborough, PE7 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N J Hamilton
Director
Approved by the board on 26 November 2025

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