Hampshire Property Maintenance Ltd

Hampshire Property Maintenance Ltd
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Hampshire Property Maintenance Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Year-End Resolutions Ltd 31 December 2025 .................................................... Year-End Resolutions Ltd 177, Nyetimber Lane Bognor Regis PO21 3HT 20 May 2026 1

Hampshire Property Maintenance Ltd
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Year-End Resolutions Ltd
31 December 2025

....................................................

Year-End Resolutions Ltd
177, Nyetimber Lane

Bognor Regis
PO21 3HT
20 May 2026

1

Hampshire Property Maintenance Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	59,772	98,680
		59,772	98,680
Current assets
Stocks		23,283	0
Debtors		96,998	82,458
Cash at bank and in hand		29,428	93,081
		149,709	175,539
Creditors: amount falling due within one year		(148,704)	(129,784)
Net current assets		1,005	45,755

Total assets less current liabilities		60,777	144,435
Creditors: amount falling due after more than one year		(58,420)	(83,688)
Net assets		2,357	60,747

Capital and reserves
Called up share capital		2	2
Profit and loss account		2,355	60,745
Shareholders' funds		2,357	60,747

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

Directors' 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.
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.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:

-------------------------------
Martin Abbott
Director

2

Hampshire Property Maintenance Ltd
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Hampshire Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 7116383, registration address 177, Nyetimber Lane, Bogor Regis, West Sussex, PO21 3HT. The trading address of the company is Unit 2, Glenmore Business Centre, Aerodrome Road, Gosport, Hampshire, PO13 0FJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	33% Straight Line
Fixtures and Fittings	20% Straight Line
Plant and Machinery	20% Straight Line
Motor Vehicles	25% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 15).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 January 2025	867	203,155	663	6,551	211,236
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 December 2025	867	203,155	663	6,551	211,236
Depreciation
At 01 January 2025	867	107,019	649	4,021	112,556
Charge for year	-	37,646	3	1,259	38,908
On disposals	-	-	-	-	-
At 31 December 2025	867	144,665	652	5,280	151,464
Net book values
Closing balance as at 31 December 2025	-	58,490	11	1,271	59,772
Opening balance as at 01 January 2025	-	96,136	14	2,530	98,680

The net book value of Motor Vehicles includes £ 58,490 (2024 £93,126) in respect of assets leased under finance leases or hire purchase contracts.

3

Registered Number: 7116383
England and Wales
HAMPSHIRE PROPERTY MAINTENANCE LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025