Registered number
06797387
Hamiltons Chocolates Limited
Unaudited Filleted Accounts
30 June 2025

Hamiltons Chocolates Limited
Registered number: | 06797387
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,568 |  |  | 3,801
Current assets |  |  | 136,121 |  |  | 160,443
Creditors: amounts falling due within one year |  |  | (117,792) |  |  | (134,143)
Net current assets |  |  |  | 18,329 |  |  | 26,300
Total assets less current liabilities |  |  |  | 21,897 |  |  | 30,101
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (9,691)
Net assets |  |  |  | 21,897 |  |  | 20,410
Capital and reserves |  |  |  | 21,897 |  |  | 20,410
Number | Number
Average number of employees |  |  |  | 20 |  |  | 18
Loans to directors outstanding at year end amounted to £nil (2024: £21,062). Interest has been charged using HMRC's official rate of interest. The loan was unsecured and repaid in full on 30th January 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kingfisher Business Park, Arthur Street, Lakeside, Redditch, B98 8LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Campbell
Director
Approved by the board on 10 March 2026

Hamiltons Chocolates Limited 06797387 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts November 2025 A M Campbell No description of principal activity 06797387 2023-07-01 2024-06-30 06797387 core:WithinOneYear 2024-06-30 06797387 core:AfterOneYear 2024-06-30 06797387 2024-07-01 2025-06-30 06797387 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06797387 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06797387 countries:England 2024-07-01 2025-06-30 06797387 bus:Director40 2024-07-01 2025-06-30 06797387 bus:Micro-entities 2024-07-01 2025-06-30 06797387 bus:FilletedAccounts 2024-07-01 2025-06-30 06797387 2025-06-30 06797387 core:WithinOneYear 2025-06-30 06797387 core:AfterOneYear 2025-06-30 06797387 2024-06-30 iso4217:GBP xbrli:pure