HAMILTON'S CONTRACTING LTD


Directors	MILLYARD, Lauren Charlotte
	TAYLOR, Hamilton Phillip Kendall


Registered Address	Unit 10, Homelands Commercial Centre
	Vale Road
	Cheltenham
	GL52 8PX


Registered Number	15274264 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		49,906		44,117
			49,906		44,117
Current assets
Debtors	4	7,478		8,359
Cash at bank and on hand		35,393		14,789
		42,871		23,148
Creditors amounts falling due within one year	5	(60,781)		(57,257)
Net current assets (liabilities)			(17,910)		(34,109)
Total assets less current liabilities			31,996		10,008
Creditors amounts falling due after one year	6		-		(111)
Net assets			31,996		9,897
Capital and reserves
Called up share capital			100		-
Profit and loss account			31,896		9,897
Shareholders' funds			31,996		9,897

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge 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 Board of Directors on 5 August 2026, and are signed on its behalf by:

TAYLOR, Hamilton Phillip Kendall
Director
Registered Company No. 15274264

HAMILTON'S CONTRACTING LTD

Notes to the Financial Statements
for the year ended 30 November 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.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	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:


	Reducing balance (%)	Straight line (years)
Plant and machinery	15	-
Vehicles	25	-
Office Equipment	-	4

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 December 24	33,452	18,914	-	52,366
Additions	-	12,490	2,268	14,758
At 30 November 25	33,452	31,404	2,268	67,124
Depreciation and impairment
At 01 December 24	4,099	4,150	-	8,249
Charge for year	4,402	4,212	355	8,969
At 30 November 25	8,501	8,362	355	17,218
Net book value
At 30 November 25	24,951	23,042	1,913	49,906
At 30 November 24	29,353	14,764	-	44,117

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	5,376	6,792
Prepayments and accrued income	2,102	1,567
Total	7,478	8,359

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	2
Bank borrowings and overdrafts	5,200	7,600
Amounts owed to related parties	29,193	40,143
Taxation and social security	12,201	4,046
Finance lease and HP contracts	10,395	4,556
Other creditors	2,443	160
Accrued liabilities and deferred income	1,349	750
Total	60,781	57,257

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	-	111
Total	-	111

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	10,395		4,667