Company registration number 07548074 (England and Wales)
HAMPSHIRE COUNTY CLASSICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HAMPSHIRE COUNTY CLASSICS LTD
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
HAMPSHIRE COUNTY CLASSICS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of the sale of classic vehicles.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

R Johnson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
R Johnson
Director
12 August 2025
HAMPSHIRE COUNTY CLASSICS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
130
173
Current assets
20,614
24,787
Prepayments and accrued income
-
0
164
Creditors: amounts falling due within one year
(49,637)
(39,807)
Net current liabilities
(29,023)
(14,856)
Total assets less current liabilities
(28,893)
(14,683)
Net liabilities
(28,893)
(14,683)
Capital and reserves
(28,893)
(14,683)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

|  | 2025 |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing
|  | £ | £ | £ | £
Russell Johnson |  | (38,356) | (10,269) | - | (48,625)
|  | 2024 |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing
|  | £ | £ | £ | £
Russell Johnson |  | (39,049) | 693 | - | (38,356)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Hampshire County Classics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HAMPSHIRE COUNTY CLASSICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 August 2025
R Johnson
Director
Company registration number 07548074 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 R Johnson false 07548074 2024-04-01 2025-03-31 07548074 bus:Director1 2024-04-01 2025-03-31 07548074 2025-03-31 07548074 2024-03-31 07548074 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07548074 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07548074 2023-04-01 2024-03-31 07548074 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07548074 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07548074 bus:Micro-entities 2024-04-01 2025-03-31 07548074 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07548074 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP