1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03141777 2024-05-01 2025-04-30 03141777 2025-04-30 03141777 2024-04-30 03141777 2023-05-01 2024-04-30 03141777 2024-04-30 03141777 2023-04-30 03141777 core:FurnitureFittings 2024-05-01 2025-04-30 03141777 bus:Director1 2024-05-01 2025-04-30 03141777 core:WithinOneYear 2025-04-30 03141777 core:WithinOneYear 2024-04-30 03141777 core:AfterOneYear 2025-04-30 03141777 core:AfterOneYear 2024-04-30 03141777 core:ShareCapital 2025-04-30 03141777 core:ShareCapital 2024-04-30 03141777 core:RetainedEarningsAccumulatedLosses 2025-04-30 03141777 core:RetainedEarningsAccumulatedLosses 2024-04-30 03141777 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 03141777 core:DisposalsRepaymentsInvestments core:Non-currentFinancialInstruments 2025-04-30 03141777 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 03141777 core:Non-currentFinancialInstruments 2025-04-30 03141777 core:Non-currentFinancialInstruments 2024-04-30 03141777 bus:SmallEntities 2024-05-01 2025-04-30 03141777 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03141777 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03141777 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03141777 bus:AbridgedAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 03141777

Hamptonshaw Limited

Filleted Unaudited Abridged Financial Statements

30 April 2025

Hamptonshaw Limited

Abridged Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 3,446 | 4,054
Investments | 6 |  | 470,893 | 483,911
|  | --------- | ---------
|  | 474,339 | 487,965

Current assets

Stocks | 30,862 |  | 31,094
Debtors | – |  | 35,986
Cash at bank and in hand | 1,383 |  | 9,543
| -------- |  | --------
| 32,245 |  | 76,623

Creditors: amounts falling due within one year | 446,467 |  | 437,225
| --------- |  | ---------
Net current liabilities |  | 414,222 | 360,602
|  | --------- | ---------
Total assets less current liabilities |  | 60,117 | 127,363

Creditors: amounts falling due after more than one year |  | 32,667 | 35,791
|  | -------- | ---------
Net assets |  | 27,450 | 91,572
|  | -------- | ---------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | 27,448 | 91,570
|  | -------- | --------
Shareholder funds |  | 27,450 | 91,572
|  | -------- | --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Hamptonshaw Limited

Abridged Statement of Financial Position (continued)

30 April 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:

K Brak |
Director |

Company registration number: 03141777

Hamptonshaw Limited

Notes to the Abridged Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Redbridge, Ilford, Essex IG4 5ET.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured at the fair value of consideration received or receivable.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 15% reducing balance

Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| £
Cost |
At 1 May 2024 and 30 April 2025 | 19,907
| --------
Depreciation |
At 1 May 2024 | 15,853
Charge for the year | 608
| --------
At 30 April 2025 | 16,461
| --------
Carrying amount |
At 30 April 2025 | 3,446
| --------
At 30 April 2024 | 4,054
| --------

6. Investments

| £
Cost |
At 1 May 2024 | 483,911
Disposals | ( 13,018)
| ---------
At 30 April 2025 | 470,893
| ---------
Impairment |
At 1 May 2024 and 30 April 2025 | –
| ---------
Carrying amount |
At 30 April 2025 | 470,893
| ---------
At 30 April 2024 | 483,911
| ---------