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Registered Number: 05741835
England and Wales
HAMILTON ENGINEERING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

HAMILTON ENGINEERING LIMITED Contents Page For the year ended 31 March 2026
Company Information | 1
Statement of Financial Position | 2

HAMILTON ENGINEERING LIMITED Company Information For the year ended 31 March 2026
Director | John Hamilton
Registered Number | 05741835
Registered Office | 113 Wallasey Road Wallasey Wirral Wirral CH44 2AA
Accountants | TAYLOR & CO ACCOUNTANTS LTD 113 Wallasey Road Wallasey Wirral CH44 2AA
1

HAMILTON ENGINEERING LIMITED Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 42,782 |  |  | 22,555
Current assets |  | 178,990 |  |  | 184,990 |
Creditors: amount falling due within one year |  | (117,495) |  |  | (154,167) |
Net current assets |  |  | 61,495 |  |  | 30,823
Total assets less current liabilities |  |  | 104,277 |  |  | 53,378
Creditors: amount falling due after more than one year |  |  | (98,702) |  |  | (44,212)
Net assets |  |  | 5,575 |  |  | 9,166
Capital and reserves |  |  | 5,575 |  |  | 9,166
NOTES TO THE ACCOUNTS General Information HAMILTON ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05741835, registration address 113 Wallasey Road, Wallasey, Wirral, Wirral, CH44 2AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2025 | 15,000 |  | 15,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 15,000 |  | 15,000
Amortisation
At 01 April 2025 | 14,250 |  | 14,250
Charge for year | 750 |  | 750
On disposals | - |  | -
At 31 March 2026 | 15,000 |  | 15,000
Net book values
At 31 March 2026 | - |  | -
At 31 March 2025 | 750 |  | 750
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 28,185 |  | 40,232 |  | 68,417
Additions | - |  | 28,087 |  | 28,087
Disposals | - |  | - |  | -
At 31 March 2026 | 28,185 |  | 68,319 |  | 96,504
Depreciation
At 01 April 2025 | 17,323 |  | 29,289 |  | 46,612
Charge for year | 2,716 |  | 4,394 |  | 7,110
On disposals | - |  | - |  | -
At 31 March 2026 | 20,039 |  | 33,683 |  | 53,722
Net book values
Closing balance as at 31 March 2026 | 8,146 |  | 34,636 |  | 42,782
Opening balance as at 01 April 2025 | 10,862 |  | 10,943 |  | 21,805
4. | Average number of employees Average number of employees during the year was 9 (2025 : 8).
For the year ended 31 March 2026 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 July 2026 and were signed by:
-------------------------------- John Hamilton Director
2