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REGISTERED NUMBER: NI637166 (Northern Ireland)

C & R HAMILTON LIMITED

Unaudited Financial Statements for the Year Ended 30 April 2025

C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)

Contents of the Financial Statements

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

C & R HAMILTON LIMITED

Company Information

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | C Hamilton

| R Hamilton

| REGISTERED OFFICE: | 12-14 Lower Strabane Road

| Castlederg

| Co. Tyrone

| BT81 7AZ

| REGISTERED NUMBER: | NI637166 (Northern Ireland)

| ACCOUNTANTS: | Cooper Parry Advisory Limited

| 36-38 Northland Row

| Dungannon

| Co. Tyrone

| BT71 6AP

C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)

Statement of Financial Position

30 APRIL 2025

2025 | 2024 |

| Notes | £ | £

NON-CURRENT ASSETS

Property, plant and equipment | 5 | 431,517 |  | - |  |

CURRENT ASSETS

Receivables: amounts falling due within one year | 6 | - |  | 127,087 |  |

Cash at bank | 12,537 |  | 5,718 |  |

12,537 |  | 132,805 |  |

PAYABLES

Amounts falling due within one year | 7 | (543,474 | ) | (230,562 | ) |

NET CURRENT LIABILITIES | (530,937 | ) | (97,757 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (99,420 | ) | (97,757 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (99,520 | ) | (97,857 | ) |

SHAREHOLDERS' FUNDS | (99,420 | ) | (97,757 | ) |

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:

C Hamilton - Director

C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)

Notes to the Financial Statements

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| C & R Hamilton Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

| Property, plant and equipment

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Cash flow statement

| The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

| Cash and cash equivalents

| Cash and cash equivalents includes cash in hand and deposits held at call with banks.

| Share capital

| Ordinary Shares are classified as equity. Incremental costs directly attributable to the issue of new

| ordinary shares are shown in equity as a deduction, net of tax, from the proceeds.

4. | EMPLOYEES AND DIRECTORS

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

5. | PROPERTY, PLANT AND EQUIPMENT

Freehold |

property |

| £

| COST

| Additions | 431,517 |  |

| At 30 April 2025 | 431,517 |  |

| NET BOOK VALUE

| At 30 April 2025 | 431,517 |  |

C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | RECEIVABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Amounts owed by group undertakings | - |  | 127,087 |  |

7. | PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade payables | - |  | 1 |  |

| Amounts owed to group undertakings | 372,474 |  | 59,561 |  |

| Other payables | 171,000 |  | 171,000 |  |

543,474 |  | 230,562 |  |

| Amounts owed to group undertakings are interest free and repayable on demand.

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary Shares | 1 | 100 |  | 100 |  |

9. | RELATED PARTY DISCLOSURES

| At 30 April 2025 C& R Hamilton Limited owed £199,561 to C & R Hamilton partnership (2024: £59,561) and £22,913 owed from Hamilton's Foodhalls Ltd (2024: £127,087 owed to Hamilton's Foodhalls Ltd) Charles Hamilton is a director in both C & R Hamilton Limited and Hamilton's Foodhalls Ltd and a partner in C & R Hamilton.