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Registered Number 03271666

HAMILTON COURT LIMITED

Micro-entity Accounts

30 September 2025

## HAMILTON COURT LIMITED Registered Number 03271666

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6 | 6
Net current assets (liabilities) |  | 6 | 6
Total assets less current liabilities |  | 6 | 6
Total net assets (liabilities) |  | 6 | 6
Capital and reserves |  | 6 | 6

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
A Penge, Director

## HAMILTON COURT LIMITED Registered Number 03271666

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
The adoption of the TECH/03/1 Accounts for Service Charges published jointly by ICAEW, ARMA
and RICS has resulted in a change of Accounting Policy.
The Company is responsible for the management of St Nicholas Court, Surbiton Road, Kingston upon Thames, Surbiton, Surrey, and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and excluded from the companies financial statements.