Company registration number 02129208 (England and Wales)
HAMBLE COURT ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HAMBLE COURT ESTATES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,102,910
1,095,945
Current assets
972,232
522,752
Creditors: amounts falling due within one year
(95,018)
(171,848)
Net current assets
877,214
350,904
Total assets less current liabilities
1,980,124
1,446,849
Creditors: amounts falling due after more than one year
(778,205)
-
0
Net assets
1,201,919
1,446,849
Equity
1,201,919
1,446,849
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Bank borrowings are secured by way of personal guarantee provided by a director of the company, Mr C Peeters, limited to £150,000.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

Hamble Court Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Hamble Court Business Park, Hamble Lane, Hamble, Southampton, Hampshire, United Kingdom, SO31 4QJ.

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.

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.

The members have 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.

HAMBLE COURT ESTATES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 December 2025 and are signed on its behalf by:
Mr C Peeters
Mrs B Porter
Director
Director
Company registration number 02129208 (England and Wales)
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