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Company Registration No. 16028269 (England and Wales)
Hamilton Collective Ltd Unaudited accounts for the period from 18 October 2024 to 31 October 2025
Hamilton Collective Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hamilton Collective Ltd Company Information for the period from 18 October 2024 to 31 October 2025
Director
Mr Anh Tuan Vu
Company Number
16028269 (England and Wales)
Registered Office
8 East Street Bromley BR1 1QX England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Hamilton Collective Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
5,261
Cash at bank and in hand
2,773
8,034
Creditors: amounts falling due within one year
5
(16,311)
Net current liabilities
(8,277)
Net liabilities
(8,277)
Capital and reserves
Called up share capital
1
Profit and loss account
(8,278)
Shareholders' funds
(8,277)
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Mr Anh Tuan Vu Director Company Registration No. 16028269
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Hamilton Collective Ltd Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
1
Statutory information
Hamilton Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 16028269. The registered office is 8 East Street, Bromley, BR1 1QX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
972
Other debtors
4,289
5,261
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
15,024
Other creditors
207
Accruals
1,080
16,311
6
Average number of employees
During the period the average number of employees was 3.
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