IRIS Accounts Production v25.4.0.155 04792690 director 1.12.24 31.3.26 31.3.26 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04792690 2024-11-30 04792690 2026-03-31 04792690 2024-12-01 2026-03-31 04792690 2023-11-30 04792690 2023-12-01 2024-11-30 04792690 2024-11-30 04792690 ns15:EnglandWales 2024-12-01 2026-03-31 04792690 ns14:PoundSterling 2024-12-01 2026-03-31 04792690 ns10:Director1 2024-12-01 2026-03-31 04792690 ns10:PrivateLimitedCompanyLtd 2024-12-01 2026-03-31 04792690 ns10:SmallEntities 2024-12-01 2026-03-31 04792690 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2026-03-31 04792690 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2026-03-31 04792690 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2026-03-31 04792690 ns10:FullAccounts 2024-12-01 2026-03-31 04792690 ns10:CompanySecretary1 2024-12-01 2026-03-31 04792690 ns10:RegisteredOffice 2024-12-01 2026-03-31 04792690 ns5:CurrentFinancialInstruments 2026-03-31 04792690 ns5:CurrentFinancialInstruments 2024-11-30 04792690 ns5:ShareCapital 2026-03-31 04792690 ns5:ShareCapital 2024-11-30 04792690 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 04792690 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 04792690 ns5:FurnitureFittings 2024-11-30 04792690 ns5:ComputerEquipment 2024-11-30 04792690 ns5:FurnitureFittings 2024-12-01 2026-03-31 04792690 ns5:ComputerEquipment 2024-12-01 2026-03-31 04792690 ns5:FurnitureFittings 2026-03-31 04792690 ns5:ComputerEquipment 2026-03-31 04792690 ns5:FurnitureFittings 2024-11-30 04792690 ns5:ComputerEquipment 2024-11-30

REGISTERED NUMBER: 04792690 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1 DECEMBER 2024 TO 31 MARCH 2026 |

| FOR |

| VANESSA HAMILTON AND PARTNERS LTD |

VANESSA HAMILTON AND PARTNERS LTD (REGISTERED NUMBER: 04792690)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

VANESSA HAMILTON AND PARTNERS LTD

COMPANY INFORMATION

FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2026

| DIRECTOR: | V Hamilton

| SECRETARY: | D Hamilton

| REGISTERED OFFICE: | Clovers Summerfield Lane

| Long Ditton

| Surbiton

| Surrey

| KT6 5DZ

| REGISTERED NUMBER: | 04792690 (England and Wales)

| ACCOUNTANTS: | Orcom Civvals Limited

| Accountants

| 50 Seymour Street

| London

| W1H 7JG

VANESSA HAMILTON AND PARTNERS LTD (REGISTERED NUMBER: 04792690)

BALANCE SHEET

31 MARCH 2026

| 2026 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 805 |  |

CURRENT ASSETS

Debtors | 5 | 5 |  | - |  |

Cash at bank | - |  | 41,490 |  |

5 |  | 41,490 |  |

CREDITORS

Amounts falling due within one year | 6 | (3 | ) | (2,075 | ) |

NET CURRENT ASSETS | 2 |  | 39,415 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 40,220 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | - |  | 40,218 |  |

SHAREHOLDERS' FUNDS | 2 |  | 40,220 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

VANESSA HAMILTON AND PARTNERS LTD (REGISTERED NUMBER: 04792690)

BALANCE SHEET - continued

31 MARCH 2026

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 and authorised for issue by the director and authorised for issue on 1 April 2026 and were signed by:

V Hamilton - Director

VANESSA HAMILTON AND PARTNERS LTD (REGISTERED NUMBER: 04792690)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2026

1. | STATUTORY INFORMATION

| Vanessa Hamilton and Partners Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Tangible fixed assets

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

| estimated useful life.

| Computer equipment - 33.3% on reducing balance

| Fixtures and fittings - 15% on reducing balance

| Taxation

| Taxation for the period 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.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - 1 ).

VANESSA HAMILTON AND PARTNERS LTD (REGISTERED NUMBER: 04792690)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 December 2024

| and 31 March 2026 | 997 |  | 4,029 |  | 5,026 |  |

| DEPRECIATION

| At 1 December 2024 | 477 |  | 3,744 |  | 4,221 |  |

| Charge for period | 520 |  | 285 |  | 805 |  |

| At 31 March 2026 | 997 |  | 4,029 |  | 5,026 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | - |  | - |  |

| At 30 November 2024 | 520 |  | 285 |  | 805 |  |

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

2026 | 2024 |

£ | £ |

| Directors' current accounts | 5 |  | - |  |

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

2026 | 2024 |

£ | £ |

| Social security and other taxes | 1 |  | 69 |  |

| Directors' current accounts | - |  | 912 |  |

| Accruals and deferred income | 2 |  | 2 |  |

| Accrued expenses | - |  | 1,092 |  |

3 |  | 2,075 |  |