HAMILTON'S PROPERTY MANAGEMENT LTD

Company Information
for the period from 3 December 2024 to 31 December 2025


Director	MILES, April Dianne


Company Secretary	MILES, April Dianne


Registered Address	5 Monks Way
	Swaythling
	Southampton
	SO18 2LR


Registered Number	16115379 (England and Wales)

HAMILTON'S PROPERTY MANAGEMENT LTD

Balance Sheet as at
31 December 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		3,000
			3,000
Creditors amounts falling due within one year	4	(5,887)
Net current assets (liabilities)			(5,887)
Total assets less current liabilities			(2,887)
Net assets			(2,887)
Capital and reserves
Profit and loss account			(2,887)
Shareholders' funds			(2,887)

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 August 2026, and are signed on its behalf by:

MILES, April Dianne
Director
Registered Company No. 16115379

HAMILTON'S PROPERTY MANAGEMENT LTD

Notes to the Financial Statements
for the period ended 31 December 2025

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.

	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:

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:

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
Additions	3,000	3,000
At 31 December 25	3,000	3,000
Net book value
At 31 December 25	3,000	3,000
At 02 December 24	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Amounts owed to related parties	5,887
	Total	5,887