REGISTERED NUMBER: 09409211 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

The Hampden Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Calcutt

P Gordon-Smith

REGISTERED OFFICE:

Suite 102

1, Old Hall Street

Liverpool

Merseyside

L3 9HF

REGISTERED NUMBER:

09409211 (England and Wales)

ACCOUNTANTS:

The Hampden Partnership Limited

Suite 102

No.1 Old Hall Street

Liverpool

Merseyside

L3 9HF

FIXED ASSETS

Tangible assets

4

3,201

4,267

CURRENT ASSETS

Stocks

7,000

6,500

Debtors

5

104,312

54,759

Prepayments and accrued income

840

840

Cash at bank

25,728

11,551

137,880

73,650

CREDITORS

Amounts falling due within one year

6

131,786

68,199

NET CURRENT ASSETS

6,094

5,451

TOTAL ASSETS LESS CURRENT LIABILITIES

9,295

9,718

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

9,195

9,618

SHAREHOLDERS' FUNDS

9,295

9,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 27 January 2026 and were signed on its behalf by:

M Calcutt - Director

P Gordon-Smith - Director

1.	STATUTORY INFORMATION

The Hampden Partnership 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced fee, excluding value added tax.

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

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

and 30 June 2025

30,413

DEPRECIATION

At 1 July 2024

26,146

Charge for year

1,066

At 30 June 2025

27,212

NET BOOK VALUE

At 30 June 2025

3,201

At 30 June 2024

4,267

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

104,312

48,144

Other debtors

-

6,615

104,312

54,759

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade creditors

(1

)

715

Taxation and social security

51,974

25,426

Other creditors

79,813

42,058

131,786

68,199

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

51

Ordinary Shares

£1

51

51

49

A Ordinary Shares

£1

49

49

100

100

The A Ordinary Shares rank pari passu in all respects with the Ordinary Shares except that different dividends may be declared on each class of shares.