Company Registration No. 13060931 (England and Wales)
Hampton Studio Limited
Unaudited accounts
for the year ended 31 December 2024
Hampton Studio Limited
Unaudited accounts
Contents
Hampton Studio Limited
Company Information
for the year ended 31 December 2024
Company Number
13060931 (England and Wales)
Registered Office
Astoria House
69-71 Windmill Road
Sunbury-on-Thames
Middlesex
TW16 7DT
England
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Hampton Studio Limited
Statement of financial position
as at 31 December 2024
Investment property
1,406,445
-
Inventories
2,311,278
3,210,225
Cash at bank and in hand
186,024
185,932
Creditors: amounts falling due within one year
(3,363,137)
(3,405,225)
Net current liabilities
(550,458)
(8,721)
Total assets less current liabilities
855,988
(8,720)
Creditors: amounts falling due after more than one year
(858,585)
-
Provisions for liabilities
Other provisions
(12,209)
-
Net liabilities
(14,806)
(8,720)
Called up share capital
100
100
Profit and loss account
(14,906)
(8,820)
Shareholders' funds
(14,806)
(8,720)
For the year ending 31 December 2024 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 22 December 2025 and were signed on its behalf by
Mykola Kachmar
Director
Company Registration No. 13060931
Hampton Studio Limited
Notes to the Accounts
for the year ended 31 December 2024
Hampton Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 13060931. The registered office is Astoria House, 69-71 Windmill Road, Sunbury-on-Thames, Middlesex, TW16 7DT, 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.
At 31 December 2024
1,406,445
During the year the company acquired 4 flats from it's subsidiary which it had built in previous years and rented out. The property is stated at cost which the directors believe is a fair value for the property.
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2024
-
1
1
Valuation at 31 December 2024
1
-
1
The company owns 100% of the issued share capital of 2 South Street Ltd.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
347
Hampton Studio Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,362,052
3,377,225
Loans from directors
-
24,992
8
Creditors: amounts falling due after more than one year
2024
2023
9
Provisions for liabilities
£
Additional provisions made during the period
12,209
At 31 December 2024
12,209
Included in accruals is a provision amount of £12,209 to recognise potential witholding tax charges to be incurred on interest paid during the year. The directors have recognised the provision at a standard 20% rate of tax, but they expect after consultation with HMRC that these rates will reduce to 5% or less.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
11
Transactions with related parties
The shareholders, or parties related to them have agreed to lend the initial funds to finance the purchase of a property that the company will develop. Amounts owed at the year end were :
Gavryliv family £2,237,763 (2023 : £1,815,542) Interest charged £nil (2023 : £nil)
IMKO Ltd £nil (2023 : 118,807)
M Kachmar (director) £nil (2023 : £24,992)
During the year the company lent £300,000 (2023 : Nil) to Mykola Kachmar Ltd, a company controlled by the director.
12
Average number of employees
During the year the average number of employees was 1 (2023: 1).