Company registration number 9792258 (England and Wales)
HAMEL HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
HAMEL HOUSE LIMITED
COMPANY INFORMATION
Director
Mr R P Gibbons
Company number
9792258
Registered office
Pacific House
Relay Point
Wilnecote
Tamworth
Staffordshire
England
B77 5PA
Accountants
Inspired Accountants Limited
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
United Kingdom
WS13 7FE
HAMEL HOUSE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
HAMEL HOUSE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HAMEL HOUSE LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hamel House Limited for the year ended 31 December 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Hamel House Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Hamel House Limited and state those matters that we have agreed to state to the b oard of d irectors of Hamel House Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hamel House Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Hamel House Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hamel House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hamel House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE
United Kingdom
3 July 2026
HAMEL HOUSE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
2025
2024
£
£
Turnover
-
-
Other income
26,104
26,040
Other charges
(1,000)
(10,164)
Tax
(4,891)
(2,969)
Profit for the financial year
20,213
12,907
HAMEL HOUSE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
299,748
303,248
Current assets
6,050
96
Creditors: amounts falling due within one year
(184,292)
(202,051)
Net current liabilities
(178,242)
(201,955)
Total assets less current liabilities
121,506
101,293
Net assets
121,506
101,293
Capital and reserves
121,506
101,293
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Hamel House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pacific House, Relay Point, Wilnecote, Tamworth, Staffordshire, England, B77 5PA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
Mr R P Gibbons
Director
Company registration number 9792258 (England and Wales)
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