Hampshire Network Solutions Ltd

Hampshire Network Solutions Ltd
Contents Page
For the year ended 30 June 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Hampshire Network Solutions Ltd Accountants' Report For the year ended 30 June 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Hampshire Network Solutions Ltd for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hampshire Network Solutions Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Hampshire Network Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 11 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Hampshire Network Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Hampshire Network Solutions Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hampshire Network Solutions Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hampshire Network Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Hampshire Network Solutions Ltd. You consider that Hampshire Network Solutions Ltd 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 accounts of Hampshire Network Solutions Ltd. 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 accounts. .................................................... Dinance Consulting Ltd 339 Staines Road Twickenham Twickenham Greater London TW2 5AU 16 July 2026 1

Hampshire Network Solutions Ltd
Accountants' Report
For the year ended 30 June 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Hampshire Network Solutions Ltd for the year ended 30 June 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hampshire Network Solutions Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Hampshire Network Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 11 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Hampshire Network Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Hampshire Network Solutions Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hampshire Network Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hampshire Network Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Hampshire Network Solutions Ltd. You consider that Hampshire Network Solutions Ltd 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 accounts of Hampshire Network Solutions Ltd. 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 accounts.

....................................................
Dinance Consulting Ltd
339 Staines Road
Twickenham
Twickenham
Greater London
TW2 5AU
16 July 2026

1

Registered Number: 14908736 Hampshire Network Solutions Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Current assets
Debtors		22,170	6,743
Cash at bank and in hand		3,754	0
		25,924	6,743
Creditors: amount falling due within one year		(20,848)	(2,841)
Net current assets		5,076	3,902

Total assets less current liabilities		5,076	3,902
Net assets		5,076	3,902

Capital and reserves
Called up share capital	3	1	1
Capital Redemption Reserve		4,880	1,381
Profit and loss account		195	2,520
Shareholders' funds		5,076	3,902

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 July 2026 and were signed by:

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Rapheal Munashe Machingura
Director

2

Hampshire Network Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

Hampshire Network Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908736, registration address 155 Beaulieu Gardens, , Camberley, Hampshire, GU17 0LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
0 Class A share of £1.00 each	0		0
	0		0

3

Registered Number: 14908736
England and Wales
HAMPSHIRE NETWORK SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025