HEMELS HAMPTON LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07312136

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		207

			-		207
CURRENT ASSETS
Stocks		44,307		42,147
Debtors		3,843		13,113
Cash at bank and in hand		5,018		-

		53,168		55,260
Creditors: Amounts Falling Due Within One Year		(28,497 )		(31,468 )

NET CURRENT ASSETS (LIABILITIES)			24,671		23,792

TOTAL ASSETS LESS CURRENT LIABILITIES			24,671		23,999

Creditors: Amounts Falling Due After More Than One Year			(24,218 )		(23,554 )

NET ASSETS			453		445

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			353		345

SHAREHOLDERS' FUNDS			453		445

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HEMELS HAMPTON LTD

Abridged Balance Sheet (continued)

As At 31 December 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Kuldip Luthra

Director

17/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HEMELS HAMPTON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07312136 . The registered office is 64 High Street, Hampton Hill, Hampton, Middlesex, TW12 1PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has

adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to

adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Straight line

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.7. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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HEMELS HAMPTON LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 January 2025	11,000

As at 31 December 2025	11,000

Amortisation
As at 1 January 2025	11,000

As at 31 December 2025	11,000

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	6,944

As at 31 December 2025	6,944

Depreciation
As at 1 January 2025	6,737
Provided during the period	207

As at 31 December 2025	6,944

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	207

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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