2025-02-01 2026-01-31 2026-01-31 false 15449566 JAMES HAMILL BUILDING SERVICES LTD 2026-07-03 43290 false iso4217:GBP xbrli:pure 15449566 2025-01-31 15449566 2026-01-31 15449566 2025-02-01 2026-01-31 15449566 2024-01-28 15449566 2025-01-31 15449566 2024-01-29 2025-01-31 15449566 bus:SmallEntities 2025-02-01 2026-01-31 15449566 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15449566 bus:FullAccounts 2025-02-01 2026-01-31 15449566 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15449566 core:WithinOneYear 2026-01-31 15449566 core:AfterOneYear 2026-01-31 15449566 core:WithinOneYear 2025-01-31 15449566 core:AfterOneYear 2025-01-31 15449566 core:ShareCapital 2026-01-31 15449566 core:SharePremium 2026-01-31 15449566 core:RevaluationReserve 2026-01-31 15449566 core:OtherReservesSubtotal 2026-01-31 15449566 core:RetainedEarningsAccumulatedLosses 2026-01-31 15449566 core:ShareCapital 2025-01-31 15449566 core:SharePremium 2025-01-31 15449566 core:RevaluationReserve 2025-01-31 15449566 core:OtherReservesSubtotal 2025-01-31 15449566 core:RetainedEarningsAccumulatedLosses 2025-01-31 15449566 core:LandBuildings 2026-01-31 15449566 core:PlantMachinery 2026-01-31 15449566 core:Vehicles 2026-01-31 15449566 core:FurnitureFittings 2026-01-31 15449566 core:OfficeEquipment 2026-01-31 15449566 core:NetGoodwill 2026-01-31 15449566 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 15449566 core:ListedExchangeTraded 2026-01-31 15449566 core:UnlistedNon-exchangeTraded 2026-01-31 15449566 core:LandBuildings 2025-01-31 15449566 core:PlantMachinery 2025-01-31 15449566 core:Vehicles 2025-01-31 15449566 core:FurnitureFittings 2025-01-31 15449566 core:OfficeEquipment 2025-01-31 15449566 core:NetGoodwill 2025-01-31 15449566 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 15449566 core:ListedExchangeTraded 2025-01-31 15449566 core:UnlistedNon-exchangeTraded 2025-01-31 15449566 core:LandBuildings 2025-02-01 2026-01-31 15449566 core:PlantMachinery 2025-02-01 2026-01-31 15449566 core:Vehicles 2025-02-01 2026-01-31 15449566 core:FurnitureFittings 2025-02-01 2026-01-31 15449566 core:OfficeEquipment 2025-02-01 2026-01-31 15449566 core:NetGoodwill 2025-02-01 2026-01-31 15449566 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 15449566 core:ListedExchangeTraded 2025-02-01 2026-01-31 15449566 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 15449566 core:MoreThanFiveYears 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments 2026-01-31 15449566 core:Non-currentFinancialInstruments 2025-01-31 15449566 dpl:CostSales 2025-02-01 2026-01-31 15449566 dpl:DistributionCosts 2025-02-01 2026-01-31 15449566 core:LandBuildings 2025-02-01 2026-01-31 15449566 core:PlantMachinery 2025-02-01 2026-01-31 15449566 core:Vehicles 2025-02-01 2026-01-31 15449566 core:FurnitureFittings 2025-02-01 2026-01-31 15449566 core:OfficeEquipment 2025-02-01 2026-01-31 15449566 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 15449566 core:NetGoodwill 2025-02-01 2026-01-31 15449566 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 15449566 dpl:GroupUndertakings 2025-02-01 2026-01-31 15449566 dpl:ParticipatingInterests 2025-02-01 2026-01-31 15449566 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-01 2026-01-31 15449566 core:ListedExchangeTraded 2025-02-01 2026-01-31 15449566 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 15449566 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 15449566 dpl:CostSales 2024-01-29 2025-01-31 15449566 dpl:DistributionCosts 2024-01-29 2025-01-31 15449566 core:LandBuildings 2024-01-29 2025-01-31 15449566 core:PlantMachinery 2024-01-29 2025-01-31 15449566 core:Vehicles 2024-01-29 2025-01-31 15449566 core:FurnitureFittings 2024-01-29 2025-01-31 15449566 core:OfficeEquipment 2024-01-29 2025-01-31 15449566 dpl:AdministrativeExpenses 2024-01-29 2025-01-31 15449566 core:NetGoodwill 2024-01-29 2025-01-31 15449566 core:IntangibleAssetsOtherThanGoodwill 2024-01-29 2025-01-31 15449566 dpl:GroupUndertakings 2024-01-29 2025-01-31 15449566 dpl:ParticipatingInterests 2024-01-29 2025-01-31 15449566 dpl:GroupUndertakings core:ListedExchangeTraded 2024-01-29 2025-01-31 15449566 core:ListedExchangeTraded 2024-01-29 2025-01-31 15449566 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-01-29 2025-01-31 15449566 core:UnlistedNon-exchangeTraded 2024-01-29 2025-01-31 15449566 core:NetGoodwill 2026-01-31 15449566 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 15449566 core:LandBuildings 2026-01-31 15449566 core:PlantMachinery 2026-01-31 15449566 core:Vehicles 2026-01-31 15449566 core:FurnitureFittings 2026-01-31 15449566 core:OfficeEquipment 2026-01-31 15449566 core:AfterOneYear 2026-01-31 15449566 core:WithinOneYear 2026-01-31 15449566 core:ListedExchangeTraded 2026-01-31 15449566 core:UnlistedNon-exchangeTraded 2026-01-31 15449566 core:ShareCapital 2026-01-31 15449566 core:SharePremium 2026-01-31 15449566 core:RevaluationReserve 2026-01-31 15449566 core:OtherReservesSubtotal 2026-01-31 15449566 core:RetainedEarningsAccumulatedLosses 2026-01-31 15449566 core:NetGoodwill 2025-01-31 15449566 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 15449566 core:LandBuildings 2025-01-31 15449566 core:PlantMachinery 2025-01-31 15449566 core:Vehicles 2025-01-31 15449566 core:FurnitureFittings 2025-01-31 15449566 core:OfficeEquipment 2025-01-31 15449566 core:AfterOneYear 2025-01-31 15449566 core:WithinOneYear 2025-01-31 15449566 core:ListedExchangeTraded 2025-01-31 15449566 core:UnlistedNon-exchangeTraded 2025-01-31 15449566 core:ShareCapital 2025-01-31 15449566 core:SharePremium 2025-01-31 15449566 core:RevaluationReserve 2025-01-31 15449566 core:OtherReservesSubtotal 2025-01-31 15449566 core:RetainedEarningsAccumulatedLosses 2025-01-31 15449566 core:NetGoodwill 2024-01-28 15449566 core:IntangibleAssetsOtherThanGoodwill 2024-01-28 15449566 core:LandBuildings 2024-01-28 15449566 core:PlantMachinery 2024-01-28 15449566 core:Vehicles 2024-01-28 15449566 core:FurnitureFittings 2024-01-28 15449566 core:OfficeEquipment 2024-01-28 15449566 core:AfterOneYear 2024-01-28 15449566 core:WithinOneYear 2024-01-28 15449566 core:ListedExchangeTraded 2024-01-28 15449566 core:UnlistedNon-exchangeTraded 2024-01-28 15449566 core:ShareCapital 2024-01-28 15449566 core:SharePremium 2024-01-28 15449566 core:RevaluationReserve 2024-01-28 15449566 core:OtherReservesSubtotal 2024-01-28 15449566 core:RetainedEarningsAccumulatedLosses 2024-01-28 15449566 core:AfterOneYear 2025-02-01 2026-01-31 15449566 core:WithinOneYear 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:CostValuation 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 15449566 core:Non-currentFinancialInstruments core:CostValuation 2026-01-31 15449566 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-01-31 15449566 core:Non-currentFinancialInstruments core:CostValuation 2025-01-31 15449566 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-31 15449566 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-31 15449566 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-31 15449566 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 15449566 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 15449566 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 15449566 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 15449566 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 15449566 bus:Director1 2025-02-01 2026-01-31

JAMES HAMILL BUILDING SERVICES LTD

Registered Number
15449566
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

JAMES HAMILL BUILDING SERVICES LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | HAMILL, James

Registered Address | 99 Hightown Road
| Liversedge
| WF15 8DG

Registered Number | 15449566 (England and Wales)

JAMES HAMILL BUILDING SERVICES LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 5,074 |  |  |  | 6,182
|  |  |  | 5,074 |  |  |  | 6,182
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,788 |  |  |  | 560 |  |
Cash at bank and on hand |  | 1,444 |  |  |  | 10,566 |  |
|  | 3,232 |  |  |  | 11,126 |  |
Creditors amounts falling due within one year | 5 | (15,444) |  |  |  | (17,317) |  |
Net current assets (liabilities) |  |  |  | (12,212) |  |  |  | (6,191)
Total assets less current liabilities |  |  |  | (7,138) |  |  |  | (9)
Provisions for liabilities | 6 |  |  | (248) |  |  |  | (1,174)
Net assets |  |  |  | (7,386) |  |  |  | (1,183)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (7,486) |  |  |  | (1,283)
Shareholders' funds |  |  |  | (7,386) |  |  |  | (1,183)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 July 2026, and are signed on its behalf by:
HAMILL, James Director Registered Company No. 15449566

JAMES HAMILL BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

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

| 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).

| Turnover policy
--- | ---
| 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 and from the rendering of services.

| Current 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.

| Deferred tax
--- | ---
| 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.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 15 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 5,140 |  | 2,418 |  | 18 |  | 7,576
| At 31 January 26 | 5,140 |  | 2,418 |  | 18 |  | 7,576
| Depreciation and impairment
| At 01 February 25 | 771 |  | 605 |  | 18 |  | 1,394
| Charge for year | 655 |  | 453 |  | - |  | 1,108
| At 31 January 26 | 1,426 |  | 1,058 |  | 18 |  | 2,502
| Net book value
| At 31 January 26 | 3,714 |  | 1,360 |  | - |  | 5,074
| At 31 January 25 | 4,369 |  | 1,813 |  | - |  | 6,182

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,788 |  | 560
| Total | 1,788 |  | 560

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 2,337
| Taxation and social security | 481 |  | 3,243
| Other creditors | 13,741 |  | 10,262
| Accrued liabilities and deferred income | 1,222 |  | 1,475
| Total | 15,444 |  | 17,317

6. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 248 |  | 1,174
| Total | 248 |  | 1,174

7. | Directors advances, credits and guarantees
--- | ---
| Included within creditors: amounts falling due within one year were loans to the directors of £13,741 (2025: £10,262). The loans were interest free, with no fixed date for repayment.