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Registered Number: 06404850
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

HAMILTON DESIGN ENGINEERING LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 3,258  1,509 
Current assets 25,084  22,681 
Creditors: amount falling due within one year (26,628) (23,998)
Net current assets/(liabilities) (1,544) (1,317)
Total assets less current liabilities 1,714  192 
Accrued liabilities (34) (34)
Net assets/(liabilities) 1,680  158 
 
Capital and reserves 1,680  158 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gavin Frederick Hamilton
Director

Date approved: 24 December 2025
1
Statutory Information
HAMILTON DESIGN ENGINEERING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06404850, registered office 29 Oakover Close, Uttoxeter, Staffordshire, ST14 8XZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credit

As at 31 March 2025 the Director owed the company £3341.17 At 31/03/2024 it was £1418.
2