Company Registration No. 12854008 (England and Wales)
Hamison Homes Ltd
Unaudited accounts
for the year ended 30 September 2025
Hamison Homes Ltd
Unaudited accounts
Contents
Hamison Homes Ltd
Company Information
for the year ended 30 September 2025
Directors
Benjamin Davison
Glen Hammond
Angharad Davison
Rachel Devonshire
Secretary
Benjamin Davison
Company Number
12854008 (England and Wales)
Registered Office
13 The Close
Norwich
NR14 7FE
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Hamison Homes Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
8,050
10,214
Investment property
285,000
285,000
Cash at bank and in hand
9,405
149,258
Creditors: amounts falling due within one year
(110,245)
(228,502)
Net current liabilities
(100,840)
(79,244)
Total assets less current liabilities
192,210
215,970
Creditors: amounts falling due after more than one year
(200,035)
(201,158)
Provisions for liabilities
Deferred tax
(1,529)
(1,334)
Net (liabilities)/assets
(9,354)
13,478
Called up share capital
100
100
Profit and loss account
(9,454)
13,378
Shareholders' funds
(9,354)
13,478
For the year ending 30 September 2025 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 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 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 of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
Benjamin Davison
Director
Company Registration No. 12854008
Hamison Homes Ltd
Notes to the Accounts
for the year ended 30 September 2025
Hamison Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12854008. The registered office is 13 The Close, Norwich, NR14 7FE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% reducing balance
Hamison Homes Ltd
Notes to the Accounts
for the year ended 30 September 2025
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
1,126
18,780
19,906
At 30 September 2025
1,126
18,780
19,906
At 1 October 2024
975
8,717
9,692
Charge for the year
151
2,013
2,164
At 30 September 2025
1,126
10,730
11,856
At 30 September 2025
-
8,050
8,050
At 30 September 2024
151
10,063
10,214
Fair value at 1 October 2024
285,000
At 30 September 2025
285,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,123
3,620
Loans from directors
109,122
56,852
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
200,035
200,035
Obligations under finance leases and hire purchase contracts
-
1,123
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).