smallAccCompHo_0921.xslt
Company Registration No. 09749804 (England and Wales)
HAMILTON ROBSON LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

HAMILTON ROBSON LIMITED

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HAMILTON ROBSON LIMITED

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 09749804
Registered Office PIPPIN GROVE
LONDON ROAD
SLOUGH
SL3 8QH
Directors
Directors who held office during the period were:
Adam Michael CRANGLE   
Barry MURPHY   
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HAMILTON ROBSON LIMITED

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 286,212 209,832
Current Assets
Stocks 135,986 135,722
Debtors due 1,978,413 1,858,924
Cash at bank and in hand 760,821 267,373
2,875,220 2,262,019
Creditors
Amount falling due within one year (2,065,158) (1,549,500)
Net Current Assets 810,062 712,519
Total Assets less current liabilities 1,096,274 922,351
Creditors due after more than one year - (3,027)
Net Assets 1,096,274 919,324
Capital and Reserves
Called up Share Capital 300 300
Retained earnings at end of year 1,095,974 919,024
Shareholder funds 1,096,274 919,324
For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 29 May 2026
BARRY MURPHY
Company Registration No. 09749804
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HAMILTON ROBSON LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
HAMILTON ROBSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09749804.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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HAMILTON ROBSON LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 38
2024 38
4. Principal Activity
The company's principal activity during the year was the design and installation of AV systems.
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HAMILTON ROBSON LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/09/2024 1,826 435,058 13,093 449,977
Additions 6,755 182,803 16,589 206,147
At 31/08/2025 8,581 617,861 29,682 656,124
Depreciation
At 01/09/2024 254 231,043 8,848 240,145
Charge for the year 3,024 122,189 4,554 129,767
At 31/08/2025 3,278 353,232 13,402 369,912
Net Book Value
At 31/08/2025 5,303 264,629 16,280 286,212
At 31/08/2024 1,572 204,015 4,245 209,832
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