Company Registration No. 07558370 (England and Wales)
Hamilton Grays Limited
Unaudited accounts
for the year ended 31 March 2025
Hamilton Grays Limited
Unaudited accounts
Contents
Hamilton Grays Limited
Company Information
for the year ended 31 March 2025
Company Number
07558370 (England and Wales)
Registered Office
Hamilton Grays
10 Prince William Road
Loughborough
Leicestershire
LE11 5GU
England
Accountants
Bob Stevens Management Ltd
46 Eltham Rd
West Bridgford
Nottingham
England
NG2 5JN
Hamilton Grays Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,644
8,859
Cash at bank and in hand
(1,321)
(13,560)
Creditors: amounts falling due within one year
(118,111)
(156,680)
Net current liabilities
(119,432)
(170,240)
Total assets less current liabilities
(112,788)
(161,381)
Creditors: amounts falling due after more than one year
(84,501)
(83,159)
Net liabilities
(197,289)
(244,540)
Called up share capital
100
100
Profit and loss account
(197,389)
(244,640)
Shareholders' funds
(197,289)
(244,540)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
J Singh
Director
Company Registration No. 07558370
Hamilton Grays Limited
Notes to the Accounts
for the year ended 31 March 2025
Hamilton Grays Limited is a private company, limited by shares, registered in England and Wales, registration number 07558370. The registered office is Hamilton Grays, 10 Prince William Road, Loughborough, Leicestershire, LE11 5GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
J Singh has expressed willingness to support the company and commits to support financial commitments as they fall due
4
Tangible fixed assets
Plant & machinery
Hamilton Grays Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,054
3,054
Taxes and social security
(362)
-
Loans from directors
102,197
69,835
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).