Registration number: 09584783

Hamilton Grace Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Hamilton Grace Limited

Company Information

Director

Mr Allan Graham Harding

Registered office

6B Shaftesbury Centre Percy Street Swindon Wiltshire SN2 2AZ

Hamilton Grace Limited

(Registration number: 09584783)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	8,032	10,709
Current assets
Debtors	3	56,095	10,736
Cash at bank and in hand		8,743	77,007
		64,838	87,743
Creditors: Amounts falling due within one year	4	(18,916)	(58,913)
Net current assets		45,922	28,830
Total assets less current liabilities		53,954	39,539
Creditors: Amounts falling due after more than one year	4	(24,757)	(30,237)
Provisions for liabilities		(1,526)	(2,035)
Net assets		27,671	7,267
Capital and reserves
Called up share capital		100	100
Retained earnings		27,571	7,167
Shareholders' funds		27,671	7,267

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 31 December 2025
 

......................................... Mr Allan Graham Harding Director

Hamilton Grace Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

Hamilton Grace Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	80,260	80,260
At 31 March 2025	80,260	80,260
Depreciation
At 1 April 2024	69,551	69,551
Charge for the year	2,677	2,677
At 31 March 2025	72,228	72,228
Carrying amount
At 31 March 2025	8,032	8,032
At 31 March 2024	10,709	10,709

3

Debtors

Current	2025 £	2024 £
Trade debtors	899	1,634
Prepayments	768	3,070
Other debtors	54,428	6,032
	56,095	10,736

4

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		5,218	5,218
Trade creditors		7,765	11,802
Taxation and social security		4,396	-
Accruals and deferred income		-	12,340
Other creditors		1,537	29,553
		18,916	58,913

Hamilton Grace Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4	Creditors (continued)

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		24,757	30,237