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Company Registration No. 14687997 (England and Wales)
Hamble Hearth Ltd Unaudited accounts for the year ended 28 February 2026
Hamble Hearth Ltd Unaudited accounts Contents
Page
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Hamble Hearth Ltd Company Information for the year ended 28 February 2026
Director
Rosanna Grace Halhead
Company Number
14687997 (England and Wales)
Registered Office
Gatehill Cottage Grays Lane Ibstone High Wycombe Buckinghamshire HP14 3XX England
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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Hamble Hearth Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,855 
149 
Creditors: amounts falling due within one year
(1,765)
- 
Net current assets
90 
149 
Net assets
90 
149 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
89 
149 
Shareholders' funds
90 
149 
For the year ending 28 February 2026 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 April 2026 and were signed on its behalf by
Rosanna Grace Halhead Director Company Registration No. 14687997
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Hamble Hearth Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Hamble Hearth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14687997. The registered office is Gatehill Cottage, Grays Lane, Ibstone, High Wycombe, Buckinghamshire, HP14 3XX, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
2026 
2025 
£ 
£ 
Taxes and social security
265 
- 
Loans from directors
1 
- 
Accruals
749 
- 
Deferred income
750 
- 
1,765 
- 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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