1 April 2025 false No description of principal activity Taxfiler 2024.6 05393201 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05393201 2025-03-31 05393201 2025-04-01 2026-03-31 05393201 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05393201 business:FilletedAccounts 2025-04-01 2026-03-31 05393201 2026-03-31 05393201 business:Director1 2025-04-01 2026-03-31 05393201 business:RegisteredOffice 2025-04-01 2026-03-31 05393201 2025-03-31 05393201 core:WithinOneYear 2026-03-31 05393201 core:WithinOneYear 2025-03-31 05393201 core:AfterOneYear 2026-03-31 05393201 core:AfterOneYear 2025-03-31 05393201 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 05393201 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 05393201 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 05393201 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 05393201 core:PreviouslyStatedAmount 2026-03-31 05393201 core:PreviouslyStatedAmount 2025-03-31 05393201 business:SmallEntities 2025-04-01 2026-03-31 05393201 countries:EnglandWales 2025-04-01 2026-03-31 05393201 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05393201 (England and Wales)
Ham Road Limited Unaudited accounts for the year ended 31 March 2026
Ham Road Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ham Road Limited Company Information for the year ended 31 March 2026
Director
K E Crawfrod
Company Number
05393201 (England and Wales)
Registered Office
13 Linemans View Broad Reach Mews Shoreham-by-Sea West Sussex BN43 5EH United Kingdom
Accountants
Angel Bookkeeping Limited 89 Hillside Avenue Worthing West Sussex BN14 9QT
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Ham Road Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
340,500
340,500
Current assets
Cash at bank and in hand
2,343
3,473
Creditors: amounts falling due within one year
5
(960)
(960)
Net current assets
1,383
2,513
Total assets less current liabilities
341,883
343,013
Creditors: amounts falling due after more than one year
6
(345,067)
(343,817)
Provisions for liabilities
Deferred tax
(6,745)
(6,745)
Net liabilities
(9,929)
(7,549)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,029)
(7,649)
Shareholders' funds
(9,929)
(7,549)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2026 and were signed on its behalf by
K E Crawfrod Director Company Registration No. 05393201
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Ham Road Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ham Road Limited is a private company, limited by shares, registered in England and Wales, registration number 05393201. The registered office is 13 Linemans View Broad Reach Mews, Shoreham-by-Sea, West Sussex, BN43 5EH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents net rental income receivable under operating leases, excluding value added tax.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026
£
Fair value at 1 April 2025
340,500
At 31 March 2026
340,500
If the investment property had not been revalued it would have been included at the following historic cost £305,000 The investment property was revalued on a fair value basis on 31 March 2026 by K E Crawford, the director.
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
360
360
Accruals
600
600
960
960
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Ham Road Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
263,817
263,817
Other creditors
81,250
80,000
345,067
343,817
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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