HAMILTON & THURSTON (GLOUCESTER) LIMITED

HAMILTON & THURSTON (GLOUCESTER) LIMITED
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 00992394 HAMILTON & THURSTON (GLOUCESTER) LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors		4,416	4,416
Net current assets		4,416	4,416

Total assets less current liabilities		4,416	4,416
Net assets		4,416	4,416

Capital and reserves
Called up share capital	1	200	200
Revaluation Reserves		10,000	10,000
Profit and loss account		(5,784)	(5,784)
Shareholders' funds		4,416	4,416

For the year ended 30 November 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge 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 board of directors on 21 July 2026 and were signed on its behalf by:

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Kathryn Hair
Director

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Robert Bloodworth
Director

1

HAMILTON & THURSTON (GLOUCESTER) LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

HAMILTON & THURSTON (GLOUCESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00992394, registration address 8 Station Road, Gloucester, Gloucestershire, GL1 1EN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

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

2

Registered Number: 00992394
England and Wales
Dormant Accounts

for the year ended 30 November 2025
for
HAMILTON & THURSTON (GLOUCESTER) LIMITED