Company Registration No. 11874519 (England and Wales)
Hamlet Building Services Limited
Unaudited accounts
for the year ended 31 March 2025
Hamlet Building Services Limited
Unaudited accounts
Contents
Hamlet Building Services Limited
Company Information
for the year ended 31 March 2025
Directors
Tracey Marie Holland
Brian Holland
Company Number
11874519 (England and Wales)
Hamlet Building Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,668
5,335
Cash at bank and in hand
(7,274)
8,381
Creditors: amounts falling due within one year
(92,177)
(85,065)
Net current liabilities
(41,525)
(28,366)
Net liabilities
(38,857)
(23,031)
Profit and loss account
(38,857)
(23,031)
Shareholders' funds
(38,857)
(23,031)
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 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Tracey Marie Holland
Director
Company Registration No. 11874519
Hamlet Building Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Hamlet Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11874519.
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
4 years straight line
Motor vehicles
4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
169
10,500
10,669
At 31 March 2025
169
10,500
10,669
At 1 April 2024
84
5,250
5,334
Charge for the year
42
2,625
2,667
At 31 March 2025
126
7,875
8,001
At 31 March 2025
43
2,625
2,668
At 31 March 2024
85
5,250
5,335
Amounts falling due within one year
Other debtors
54,916
48,248
Hamlet Building Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,422
8,746
Trade creditors
2,951
3,903
Taxes and social security
67,622
59,326
Loans from directors
588
2,351
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).