Company No: 11039187 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		167,403		12,718
Current assets		440,077		47,318
Creditors: amounts falling due within one year		( 206,385)		( 31,726)
Net current assets		233,692		15,592
Total assets less current liabilities		401,095		28,310
Creditors: amounts falling due after more than one year		( 97,188)		-
Accruals and deferred income		( 1,730)		( 1,167)
Net assets		302,177		27,143
Capital and reserves		302,177		27,143

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hampson Builders Limited (registered number: 11039187) were approved and authorised for issue by the Board of Directors on 12 December 2025 and were signed on its behalf by:

Mr J P Manley Director

Mr R C M Fox Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11039187). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan accounts are repayable on demand and interest has been charged on overdrawn balance(s) exceeding £10,000 at the official HMRC rates.

At 1 November 2023, the balance owed from J Manley was £27,730. During the year, the company made advances amounting to £95,648 and received repayments of £84,467, leaving a balance due from J Manley of £38,911.

At 1 November 2022, the balance owed from J Manley was £29,665. During the year, the company made advances amounting to £41,007 and received repayments of £42,942, leaving a balance due from J Manley of £27,730.

At 1 November 2023, the balance owed from R Fox was £nil. During the year, the company made advances amounting to £5,592 and received repayments of £5,592, leaving a balance due from R Fox of £nil.

At 1 November 2022, the balance owed from R Fox was £nil. During the year, the company made advances amounting to £10,000 and received repayments of £10,000, leaving a balance due from R Fox of £nil.