Company Registration No. 11955617 (England and Wales)
Hamilton Collins Limited
Unaudited accounts
for the year ended 30 April 2025
Hamilton Collins Limited
Unaudited accounts
Contents
Hamilton Collins Limited
Company Information
for the year ended 30 April 2025
Directors
P Hamilton
RA Collins
Company Number
11955617 (England and Wales)
Registered Office
Suite E, Canal Wharf, Eshton Road
Gargrave
Skipton
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Hamilton Collins Limited
Statement of financial position
as at 30 April 2025
Tangible assets
1,153,808
1,166,577
Cash at bank and in hand
7,526
7,183
Creditors: amounts falling due within one year
(478,852)
(473,842)
Net current liabilities
(449,326)
(444,659)
Total assets less current liabilities
704,482
721,918
Creditors: amounts falling due after more than one year
(511,413)
(567,780)
Net assets
193,069
154,138
Profit and loss account
193,067
154,136
Shareholders' funds
193,069
154,138
For the year ending 30 April 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 5 January 2026 and were signed on its behalf by
P Hamilton
Director
Company Registration No. 11955617
Hamilton Collins Limited
Notes to the Accounts
for the year ended 30 April 2025
Hamilton Collins Limited is a private company, limited by shares, registered in England and Wales, registration number 11955617. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
5% on Cost
Motor vehicles
25% Reducing Balance
Fixtures & fittings
10% on Cost
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Hamilton Collins Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,107,373
7,728
106,268
1,221,369
At 30 April 2025
1,107,373
7,728
106,268
1,221,369
At 1 May 2024
5,991
5,147
43,654
54,792
Charge for the year
1,498
645
10,626
12,769
At 30 April 2025
7,489
5,792
54,280
67,561
At 30 April 2025
1,099,884
1,936
51,988
1,153,808
At 30 April 2024
1,101,382
2,581
62,614
1,166,577
Amounts falling due within one year
Trade debtors
22,000
22,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,754
14,938
Loans from directors
458,904
458,904
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
511,413
565,780
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).