Hamilton Transport Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC653100

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		75,046

			-		75,046
CURRENT ASSETS
Cash at bank and in hand		-		110

		-		110
Creditors: Amounts Falling Due Within One Year	5	(11,850 )		(37,879 )

NET CURRENT ASSETS (LIABILITIES)			(11,850 )		(37,769 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,850 )		37,277

Creditors: Amounts Falling Due After More Than One Year	6		(27,278 )		(36,976 )

NET (LIABILITIES)/ASSETS			(39,128 )		301

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(39,129 )		300

SHAREHOLDERS' FUNDS			(39,128)		301

Page 1

Page 2

Hamilton Transport Ltd

Balance Sheet (continued)

As At 31 July 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Hamilton

Director

30/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hamilton Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC653100 . The registered office is Couplaw Farm, Stonehouse, Larkhall, Lanarkshire, ML9 3PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% RB
Computer Equipment	33% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	106,096	213	106,309
Disposals	(106,096 )	(213 )	(106,309 )

As at 31 July 2025	-	-	-

Depreciation
As at 1 August 2024	31,050	213	31,263
Provided during the period	-	(213 )	(213 )
Disposals	(31,050 )	-	(31,050 )

As at 31 July 2025	-	-	-

Net Book Value
As at 31 July 2025	-	-	-

As at 1 August 2024	75,046	-	75,046

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	49	-
Accruals and deferred income	500	4,502
Director's loan account	11,301	33,377

	11,850	37,879

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Page 4

Hamilton Transport Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	27,278	36,976

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1