HAMBLEDEN MANOR LIMITED

Company Registration Number:
08431227 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 30 March 2024

End date: 31 March 2025

HAMBLEDEN MANOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HAMBLEDEN MANOR LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,524 11,213
Investments:   0 0
Total fixed assets: 3,524 11,213
Current assets
Stocks: 20,415 0
Debtors: 4 19,112 77,403
Cash at bank and in hand: 64,473 10,299
Investments:   0 0
Total current assets: 104,000 87,702
Creditors: amounts falling due within one year: 5 (568,043) (514,600)
Net current assets (liabilities): (464,043) (426,898)
Total assets less current liabilities: (460,519) (415,685)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (460,519) (415,685)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (460,520) (415,686)
Shareholders funds: (460,519) (415,685)

The notes form part of these financial statements

HAMBLEDEN MANOR LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2026
and signed on behalf of the board by:

Name: Petra Frampton
Status: Director

The notes form part of these financial statements

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 30 March 2024 107,334
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 107,334
Depreciation
At 30 March 2024 96,121
Charge for year 7,689
On disposals 0
Other adjustments 0
At 31 March 2025 103,810
Net book value
At 31 March 2025 3,524
At 29 March 2024 11,213

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

HAMBLEDEN MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Directors loan account 448,827 Amounts owed to group undertakings 106,940 Other creditors 6,778 Trade creditors 3,142 Bank loans and overdrafts 2,356