Company registration number 07825153 (England and Wales)
HAMTUN PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
HAMTUN PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,288,108
1,288,841
Current assets
42,546
132,494
Creditors: amounts falling due within one year
(73,103)
(104,033)
Net current (liabilities)/assets
(30,557)
28,461
Total assets less current liabilities
1,257,551
1,317,302
Creditors: amounts falling due after more than one year
(831,424)
(976,424)
Net assets
426,127
340,878
Capital and reserves
426,127
340,878
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
5
5

Hamtun Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hamtun House, 9a Westrow Road, Banister Park, Southampton, Hampshire, SO15 2NA.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HAMTUN PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 August 2026 and are signed on its behalf by:
Prof S K Ohri
Director
Company registration number 07825153 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs S Ohri Prof S K Ohri Mr Raja Ohri Mr Rikhil Ohri Miss Sereena Ohri false 07825153 2025-04-01 2026-03-31 07825153 2026-03-31 07825153 2025-03-31 07825153 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07825153 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07825153 core:Non-currentFinancialInstruments 2026-03-31 07825153 core:Non-currentFinancialInstruments 2025-03-31 07825153 2024-04-01 2025-03-31 07825153 bus:Director2 2025-04-01 2026-03-31 07825153 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07825153 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07825153 bus:Micro-entities 2025-04-01 2026-03-31 07825153 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07825153 bus:Director1 2025-04-01 2026-03-31 07825153 bus:Director3 2025-04-01 2026-03-31 07825153 bus:Director4 2025-04-01 2026-03-31 07825153 bus:Director5 2025-04-01 2026-03-31 07825153 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP