REGISTERED NUMBER: 08962966 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HAMPTON TECHNOLOGY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr R Sibal

Registered office:

17 Medina Avenue

Esher

United Kingdom

Surrey

KT10 9TJ

Registered number:

08962966 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Tangible assets

5

-

221

Investments

6

65,938

6

65,938

227

Current assets

Debtors

7

83,140

90,933

Cash at bank

81,362

189,314

164,502

280,247

Creditors

Amounts falling due within one year

8

7,207

62,465

Net current assets

157,295

217,782

Total assets less current liabilities

223,233

218,009

Creditors

Amounts falling due after more than one year

9

812

4,006

Net assets

222,421

214,003

Reserves

Retained earnings

222,421

214,003

Shareholders' funds

222,421

214,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

Mr R Sibal - Director

1.	Statutory information

Hampton Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

4.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

5.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 April 2024

and 31 March 2025

3,986

Depreciation

At 1 April 2024

3,765

Charge for year

221

At 31 March 2025

3,986

Net book value

At 31 March 2025

-

At 31 March 2024

221

6.	Fixed asset investments

Other

investments

£

Cost

At 1 April 2024

6

Additions

65,932

At 31 March 2025

65,938

Net book value

At 31 March 2025

65,938

At 31 March 2024

6

7.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

71,642

Other debtors

83,063

15,405

Directors' current accounts

-

3,886

VAT

77

-

83,140

90,933

8.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

3,194

3,115

Corporation Tax

2,027

33,045

PAYE/NI

-

485

VAT

-

25,814

Other Creditors

6

6

Directors' current accounts

1,467

-

Accruals and deferred income

513

-

7,207

62,465

9.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans - 1-2 years

812

3,194

Bank loans - 2-5 years

-

812

812

4,006

10.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

4

Ordinary

£0.01

-

-

11.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr R Sibal

Balance outstanding at start of year

3,886

(137

)

Amounts advanced

4,999

26,252

Amounts repaid

(10,352

)

(22,229

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,467

)

3,886

12.	Ultimate controlling party

The ultimate controlling party is Mr R Sibal.