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Registered Number 10983583

HAMPSHIRE PAVING & CONSTRUCTION LIMITED

Micro-entity Accounts

29 September 2025

## HAMPSHIRE PAVING & CONSTRUCTION LIMITED Registered Number 10983583

## Micro-entity Balance Sheet as at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 10 | 10
Fixed Assets |  | 21,956 | 16,644
Current Assets |  | 19,580 | 20,939
Net current assets (liabilities) |  | 19,580 | 20,939
Total assets less current liabilities |  | 41,546 | 37,593
Creditors: amounts falling due after more than one year |  | 0 | (16,790)
Total net assets (liabilities) |  | 41,546 | 20,803
Capital and reserves |  | 41,546 | 20,803

- For the year ending 29 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 8 June 2026

And signed on their behalf by:
Mr Sean Lackenby, Director

## HAMPSHIRE PAVING & CONSTRUCTION LIMITED Registered Number 10983583

## Notes to the Micro-entity Accounts for the period ended 29 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1