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Company Registration No. 15665936 (England and Wales)
Ish Hampton Limited Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Ish Hampton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ish Hampton Limited Company Information for the period from 22 April 2024 to 30 April 2025
Director
Samir Ismail
Company Number
15665936 (England and Wales)
Registered Office
9-11 New Broadway Ealing London W5 5AW England
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Ish Hampton Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Inventories
291,261 
Cash at bank and in hand
163 
291,424 
Creditors: amounts falling due within one year
4
(357,974)
Net current liabilities
(66,550)
Net liabilities
(66,550)
Capital and reserves
Called up share capital
1 
Profit and loss account
(66,551)
Shareholders' funds
(66,550)
For the period ending 30 April 2025 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 10 February 2026 and were signed on its behalf by
Samir Ismail Director Company Registration No. 15665936
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Ish Hampton Limited Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Ish Hampton Limited is a private company, limited by shares, registered in England and Wales, registration number 15665936. The registered office is 9-11 New Broadway, Ealing, London, W5 5AW, England.
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
These financial statements for the period from 22 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
287,000 
Other creditors
53,775 
Loans from directors
17,199 
357,974 
5
Loans to directors
At the balance sheet date, the company owes to the director an amount of £17,199.
6
Average number of employees
During the period the average number of employees was 1.
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