Hamilton Impex LLP SO304548 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is supply of industrial components or services Digita Accounts Production Advanced 6.30.9574.0 true SO304548 2024-08-01 2025-07-31 SO304548 2025-07-31 SO304548 core:OtherReservesSubtotal 2025-07-31 SO304548 core:CurrentFinancialInstruments 2025-07-31 SO304548 core:WithinOneYear 2025-07-31 SO304548 bus:SmallEntities 2024-08-01 2025-07-31 SO304548 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SO304548 bus:FilletedAccounts 2024-08-01 2025-07-31 SO304548 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SO304548 bus:RegisteredOffice 2024-08-01 2025-07-31 SO304548 bus:PartnerLLP1 2024-08-01 2025-07-31 SO304548 bus:PartnerLLP2 2024-08-01 2025-07-31 SO304548 bus:LimitedLiabilityPartnershipLLP 2024-08-01 2025-07-31 SO304548 countries:AllCountries 2024-08-01 2025-07-31 SO304548 2023-08-01 2024-07-31 SO304548 2024-07-31 SO304548 core:OtherReservesSubtotal 2024-07-31 SO304548 core:CurrentFinancialInstruments 2024-07-31 SO304548 core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: SO304548

Hamilton Impex LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Hamilton Impex LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 4

Balance Sheet

2

Notes to the Financial Statements

4

 

Hamilton Impex LLP

Limited liability partnership information

Designated members

Mr Vitalii Pavlenko

Ms Valeriia Yankovska
 

Registered office

5 South Charlotte Street
Edinburgh
EH2 4AN

Accountants

KleinTax
68 Constantine House
14 Boulevard Drive
London
NW9 5XD

 

Hamilton Impex LLP

(Registration number: SO304548)
Balance Sheet as at 31 July 2025

Note

2025
£

2024
£

Current assets

 

Debtors

2

339

339

Cash and short-term deposits

 

412,186

412,186

 

412,525

412,525

Creditors: Amounts falling due within one year

3

(360,766)

(360,766)

Net assets attributable to members

 

51,759

51,759

Represented by:

 

Members’ other interests

 

Members' capital classified as equity

 

123

123

Other reserves

 

51,636

51,636

 

51,759

51,759

   

51,759

51,759

Total members' interests

 

Equity

 

51,759

51,759

   

51,759

51,759

 

Hamilton Impex LLP

(Registration number: SO304548)
Balance Sheet as at 31 July 2025

For the year ending 31 July 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Hamilton Impex LLP (registered number SO304548) were approved by the Board and authorised for issue on 1 April 2026. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Vitalii Pavlenko
Designated member

 

Hamilton Impex LLP

Notes to the Financial Statements for the Year Ended 31 July 2025

1

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

2

Debtors

2025
£

2024
£

Other debtors

339

339

Total current trade and other debtors

339

339

3

Creditors: Amounts falling due within one year

2025
£

2024
£

Trade creditors

360,766

360,766

4

Control

The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.