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REGISTERED NUMBER: 04496657 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

HAMPSON LEWIS LIMITED

| HAMPSON LEWIS LIMITED (REGISTERED NUMBER: 04496657) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Report of the accountants | 7 |

| HAMPSON LEWIS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | D P Jones

| K M Jones

| SECRETARY: | K M Jones

| REGISTERED OFFICE: | 2 Llys Onnen

| Ffordd y Llyn

| Parc Menai

| Bangor

| Gwynedd

| LL57 4DF

| REGISTERED NUMBER: | 04496657 (England and Wales)

| ACCOUNTANTS: | Fraser Wood Limited

| Chartered Certified Accountants

| 2 Llys Onnen

| Ffordd Y Llyn

| Parc Menai

| Bangor

| Gwynedd

| LL57 4DF

| HAMPSON LEWIS LIMITED (REGISTERED NUMBER: 04496657) |

BALANCE SHEET

31 AUGUST 2025

| 31.8.25 |  | 31.8.24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 8,500 |  |

Tangible assets | 5 | 2,119 |  | 2,493 |  |

2,119 |  | 10,993 |  |

CURRENT ASSETS

Debtors | 6 | 2,940 |  | 10,021 |  |

Cash at bank | 49,749 |  | 66,915 |  |

52,689 |  | 76,936 |  |

CREDITORS

Amounts falling due within one year | 7 | (30,535 | ) | (39,468 | ) |

NET CURRENT ASSETS | 22,154 |  | 37,468 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 24,273 |  | 48,461 |  |

PROVISIONS FOR LIABILITIES | (530 | ) | (623 | ) |

NET ASSETS | 23,743 |  | 47,838 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 23,643 |  | 47,738 |  |

SHAREHOLDERS' FUNDS | 23,743 |  | 47,838 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

| HAMPSON LEWIS LIMITED (REGISTERED NUMBER: 04496657) |

BALANCE SHEET - continued

31 AUGUST 2025

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 6 March 2026 and were signed on its behalf by:

D P Jones - Director

| HAMPSON LEWIS LIMITED (REGISTERED NUMBER: 04496657) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Hampson Lewis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable for chartered surveying services net of VAT.

| Goodwill

| Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

| Tangible fixed assets

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

| Plant and machinery etc | - | 15% on reducing balance

| 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 or deferred taxation assets and liabilities are not discounted.

| 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 balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| HAMPSON LEWIS LIMITED (REGISTERED NUMBER: 04496657) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Revenue recognition

| Fee income represents revenue earned under a wide variety of contracts to provide professional services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

| Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

| Fee income that is contingent on events outside the control of the firm is recognised when the contingent event occurs.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 100,000 |  |

| AMORTISATION

| At 1 September 2024 | 91,500 |  |

| Charge for year | 8,500 |  |

| At 31 August 2025 | 100,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | 8,500 |  |

| HAMPSON LEWIS LIMITED (REGISTERED NUMBER: 04496657) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 17,532 |  |

| DEPRECIATION

| At 1 September 2024 | 15,039 |  |

| Charge for year | 374 |  |

| At 31 August 2025 | 15,413 |  |

| NET BOOK VALUE

| At 31 August 2025 | 2,119 |  |

| At 31 August 2024 | 2,493 |  |

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Trade debtors | 2,940 |  | 7,080 |  |

| Other debtors | - |  | 2,941 |  |

2,940 |  | 10,021 |  |

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

| 31.8.25 |  | 31.8.24

£ | £ |

| Taxation and social security | 28,179 |  | 32,639 |  |

| Other creditors | 2,356 |  | 6,829 |  |

30,535 |  | 39,468 |  |

8. | TRANSACTIONS WITH DIRECTORS

| The directors loans £820 ( 31.8.24 - £5,248 ) are included in other creditors falling due within one year.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is D P Jones and K M Jones, directors and equal shareholders.

| HAMPSON LEWIS LIMITED |

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF

HAMPSON LEWIS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the accounts of Hampson Lewis Limited for the year ended 31 August 2025 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Fraser Wood Limited

Chartered Certified Accountants

2 Llys Onnen

Ffordd Y Llyn

Parc Menai

Bangor

Gwynedd

LL57 4DF

6 March 2026