Hamster Homes Limited - Filleted accounts

Registered number

09221775

Hamster Homes Limited

Unaudited Filleted Accounts

30 September 2025

Hamster Homes Limited
Registered number:		09221775
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	103,173			103,645
Cash at bank and in hand		1,286			2,574
		104,459			106,219

Creditors: amounts falling due within one year	4	(76,143)			(77,330)

Net current assets			28,316			28,889

Net assets			28,316			28,889

Capital and reserves
Called up share capital			100			100
Profit and loss account			28,216			28,789

Shareholder's funds			28,316			28,889

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




PD Horne
Director
Approved by the board on 17 June 2026

Hamster Homes Limited
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	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). The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

	Turnover
	The company did not trade during the year.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2025		2024
£			£

	Other debtors	103,173		103,645


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	76,143		77,330


5	Controlling party

	100% of the company's share capital is owned by Red Ridge Developments Limited, registered in England.


6	Other information

	Hamster Homes Limited is a private company limited by shares and incorporated in England. Its registered office is:
	158 Heaton Park Road
	Heaton
	Newcastle upon Tyne
	NE6 5NR