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Registration number: 11717205

Hamesmoor Ltd
Unaudited Financial Statements - Companies house filing
for the Year Ended 31 December 2025

Hamesmoor Ltd

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 3

Hamesmoor Ltd

(Registration number: 11717205)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 1,584 | 792
Cash at bank and in hand |  | 28,306 | 40,261
|  | 29,890 | 41,053
Creditors: Amounts falling due within one year | 5 | (18,114) | (29,635)
Net assets |  | 11,776 | 11,418
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account |  | 11,775 | 11,417
Shareholders' funds |  | 11,776 | 11,418

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 14 May 2026

......................................... Mr A J Lawrence Director |  |

Hamesmoor Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 96-98 Hamesmoor Road, Mytchett, Camberley, Surrey, GU16 6JF.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Hamesmoor Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4 | Debtors

| 2025 £ | 2024 £
Trade debtors | 1,584 | 792
| 1,584 | 792

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Taxation and social security | 168 | 173
Accruals and deferred income | 1,200 | 1,150
Other creditors | 16,746 | 28,312
| 18,114 | 29,635