Company Registration No. 10781017 (England and Wales)
Hamiltonoe Limited
Unaudited accounts
for the year ended 31 May 2026
Hamiltonoe Limited
Unaudited accounts
Contents
Hamiltonoe Limited
Company Information
for the year ended 31 May 2026
Company Number
10781017 (England and Wales)
Registered Office
11 Kellys Road
Wheatley
Oxford
OX33 1NT
Accountants
TFA Accountants Limited
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Hamiltonoe Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
16,175
2,285
Creditors: amounts falling due within one year
(13,584)
(31,082)
Net current assets
3,268
2,090
Total assets less current liabilities
3,269
2,313
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
3,267
2,268
Shareholders' funds
3,269
2,270
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
G Hamilton
Director
Company Registration No. 10781017
Hamiltonoe Limited
Notes to the Accounts
for the year ended 31 May 2026
Hamiltonoe Limited is a private company, limited by shares, registered in England and Wales, registration number 10781017. The registered office is 11 Kellys Road, Wheatley, Oxford, OX33 1NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).