04826001falseAccountancy services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04826001

Hamptons Accountancy Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Hamptons Accountants

Accountants

60Ashley Road

Lytham St Annes

Lancashire

FY8 3EL

Hamptons Accountancy Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Geoffrey Wilson Hampton

REGISTERED OFFICE

65 Kestor Lane

Longridge

Preston

Lancashire

PR3 3AD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04826001

ACCOUNTANTS

Hamptons Accountants

Accountants

60Ashley Road

Lytham St Annes

Lancashire

FY8 3EL

Hamptons Accountancy Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hamptons Accountancy Services Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		-				1,129
Cash at bank and in hand				14				24
				14				1,153
CREDITORS: Amounts falling due within one year		4		4,162				1,130
NET CURRENT (LIABILITIES) / ASSETS						(4,148)				23
TOTAL ASSETS LESS CURRENT LIABILITIES						(4,148)				23
CREDITORS: Amounts falling due after more than one year		5				4,415				7,968
NET LIABILITIES						(8,563)				(7,945)
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						(8,564)				(7,946)
SHAREHOLDERS' FUNDS						(8,563)				(7,945)
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/12/2025 and signed on their behalf by
.............................
Geoffrey Wilson Hampton
Director

Hamptons Accountancy Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				-		1,129
				-		1,129

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,127		1,130
Directors current account				3,035		-
				4,162		1,130

Hamptons Accountancy Services Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loan				4,415		7,968
				4,415		7,968

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1