IRIS Accounts Production v26.1.10.61 11578284 Board of Directors Board of Directors Board of Directors 1.10.24 30.9.25 30.9.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11578284 2024-09-30 11578284 2025-09-30 11578284 2024-10-01 2025-09-30 11578284 2023-09-30 11578284 2023-10-01 2024-09-30 11578284 2024-09-30 11578284 ns15:EnglandWales 2024-10-01 2025-09-30 11578284 ns14:PoundSterling 2024-10-01 2025-09-30 11578284 ns10:Director1 2024-10-01 2025-09-30 11578284 ns10:Director2 2024-10-01 2025-09-30 11578284 ns10:Director3 2024-10-01 2025-09-30 11578284 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11578284 ns10:SmallEntities 2024-10-01 2025-09-30 11578284 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11578284 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 11578284 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11578284 ns10:FullAccounts 2024-10-01 2025-09-30 11578284 ns10:RegisteredOffice 2024-10-01 2025-09-30 11578284 ns5:CurrentFinancialInstruments 2025-09-30 11578284 ns5:CurrentFinancialInstruments 2024-09-30 11578284 ns5:Non-currentFinancialInstruments 2025-09-30 11578284 ns5:Non-currentFinancialInstruments 2024-09-30 11578284 ns5:ShareCapital 2025-09-30 11578284 ns5:ShareCapital 2024-09-30 11578284 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 11578284 ns5:RetainedEarningsAccumulatedLosses 2024-09-30

REGISTERED NUMBER: 11578284 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

HAMLET HOUSING LIMITED

| HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HAMLET HOUSING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | Mr J S Dhaliwal

| Mr G S Dhariwal

| Mr P Singh

| REGISTERED OFFICE: | 5 The Quadrant

| Coventry

| United Kingdom

| CV1 2EL

| REGISTERED NUMBER: | 11578284 (England and Wales)

| ACCOUNTANTS: | Askews Chartered Certified Accountants

| 5 The Quadrant

| Coventry

| West Midlands

| CV1 2EL

| HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284) |

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 282,558 |  | 262,131 |  |

Cash at bank | 1,030 |  | 2,684 |  |

283,588 |  | 264,815 |  |

CREDITORS

Amounts falling due within one year | 4 | 233,063 |  | 226,541 |  |

NET CURRENT ASSETS | 50,525 |  | 38,274 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 50,525 |  | 38,274 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 63,861 |  | 52,519 |  |

NET LIABILITIES | (13,336 | ) | (14,245 | ) |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | (13,536 | ) | (14,445 | ) |

(13,336 | ) | (14,245 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284) |

BALANCE SHEET - continued

30 SEPTEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

Mr J S Dhaliwal - Director | Mr G S Dhariwal - Director

Mr P Singh - Director

| HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Hamlet Housing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,126 |  | 10,126 |  |

| Trade creditors | 142 |  | 1,920 |  |

| Other creditors | 222,795 |  | 214,495 |  |

233,063 |  | 226,541 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 12,623 |  | 13,519 |  |

| Other creditors | 51,238 |  | 39,000 |  |

63,861 |  | 52,519 |  |

| HAMLET HOUSING LIMITED (REGISTERED NUMBER: 11578284) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. | RELATED PARTY DISCLOSURES

| The directors have provided loans to the company, with interest to be charged at a market rate. The interest is contingent on the sale of the company's land. No interest will accrue or be payable until the land is sold, at which point interest will be applied retrospectively from the date of the loans. The terms are considered fair and at arm's length.