REGISTERED NUMBER: 00485199 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Hamdon Property Company Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D H C Batten

REGISTERED OFFICE:

Battens Solicitors Limited

Maltravers House

Petters Way

Yeovil

BA20 1SH

BUSINESS ADDRESS:

Keepers Cottage

Ryme Intrinseca

Sherborne

Dorset

DT9 6JP

REGISTERED NUMBER:

00485199 (England and Wales)

ACCOUNTANTS:

Silbury Accountants Limited

Chartered Accountants

Oak Apple House

North Street

Milborne Port

Sherborne

DT9 5EW

FIXED ASSETS

Property, plant and equipment

4

187,370

191,441

CURRENT ASSETS

Inventories

19,008

22,609

Debtors

5

818

3,650

Cash at bank

23,783

40,971

43,609

67,230

CREDITORS

Amounts falling due within one year

6

21,669

59,190

NET CURRENT ASSETS

21,940

8,040

TOTAL ASSETS LESS CURRENT LIABILITIES

209,310

199,481

CAPITAL AND RESERVES

Called up share capital

7

750

750

Retained earnings

208,560

198,731

SHAREHOLDERS' FUNDS

209,310

199,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2025 and were signed by:

Mr D H C Batten - Director

1.	STATUTORY INFORMATION

Hamdon Property Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of sales of property.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

33% on cost

Stocks

Stock is valued at the lower of cost and net realisable value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 6 April 2024

and 5 April 2025

194,998

6,472

201,470

DEPRECIATION

At 6 April 2024

3,900

6,129

10,029

Charge for year

3,900

171

4,071

At 5 April 2025

7,800

6,300

14,100

NET BOOK VALUE

At 5 April 2025

187,198

172

187,370

At 5 April 2024

191,098

343

191,441

Freehold property has been reclassified from investment property and this has been done to disclose more properly the situation.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Other debtors

818

3,650

Deferred tax asset

5.4.25

5.4.24

£

£

Accelerated capital allowances

(33

)

(65

)

Tax losses carried forward

851

3,635

818

3,570

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade creditors

409

18,345

Taxation and social security

465

(4

)

Other creditors

20,795

40,849

21,669

59,190

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.25

5.4.24

value:

£

£

750

Ordinary

£1

750

750