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Company No: 12687335 (England and Wales)

# HAMPSHIRE GARDEN ROOMS LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

HAMPSHIRE GARDEN ROOMS LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

Contents

HAMPSHIRE GARDEN ROOMS LTD

## BALANCE SHEET

AS AT 30 SEPTEMBER 2025
HAMPSHIRE GARDEN ROOMS LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 33,261 |  | 31,923
Current assets |  | 192,013 |  | 117,569
Prepayments and accrued income |  | 3,025 |  | 5,174
Creditors: amounts falling due within one year |  | ( 75,404) |  | ( 49,246)
Net current assets |  | 119,634 |  | 73,497
Total assets less current liabilities |  | 152,895 |  | 105,420
Accruals and deferred income |  | ( 45,131) |  | ( 30,423)
Net assets |  | 107,764 |  | 74,997
Capital and reserves |  | 107,764 |  | 74,997

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12687335). The address of its registered office is 24a Locks Road Locks Heath, Southampton, SO31 6NT, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 5 |  | 4

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hampshire Garden Rooms Ltd (registered number: 12687335) were approved and authorised for issue by the Board of Directors on 01 April 2026 and were signed on its behalf by:

Gemma Louise King Director |