HAMILTON TRUSSELL LTD

Company Registration Number:
08983768 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

HAMILTON TRUSSELL LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAMILTON TRUSSELL LTD

Company Information

for the Period Ended 05 April 2025




Director: Alexander Muir-Dick
Registered office: 5
Kings Road
Tonbridge
England
TN9 2HA
Company Registration Number: 08983768 (England and Wales)

HAMILTON TRUSSELL LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Online retail

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Alexander Muir-Dick

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Alexander Muir-Dick
Status: Director

HAMILTON TRUSSELL LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 6,490 4,013
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 829 ) ( 1,451 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,245 ) ( 2,315 )
Profit or (Loss) for Period ( 584 ) 247

HAMILTON TRUSSELL LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 5,500 10,500
Current assets: 1,218 1,210
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,218 1,210
Total assets less current liabilities: 6,718 11,710
Creditors: amounts falling due after more than one year: ( 6,100 ) ( 11,100 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 618 610
Capital and reserves: 618 610

HAMILTON TRUSSELL LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Alexander Muir-Dick
Status: Director

The notes form part of these financial statements

HAMILTON TRUSSELL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

HAMILTON TRUSSELL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No