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Registered number: 15491756
Hamplin Homes Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Steve Pye & Co.
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Hamplin Homes Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hamplin Homes Ltd
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 15491756

| 28 February 2026 | 28 February 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 271,696 |  | 271,696
|  |  | 271,696 |  | 271,696
CURRENT ASSETS
Debtors | 5 | 604 |  | 854 |
Cash at bank and in hand |  | 2,859 |  | 801 |
|  | 3,463 |  | 1,655 |
Creditors: Amounts Falling Due Within One Year | 6 | (96,354 ) |  | (98,677 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (92,891 ) |  | (97,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 178,805 |  | 174,674
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (194,210 ) |  | (194,210 )
NET LIABILITIES |  |  | (15,405 ) |  | (19,536 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Income Statement |  |  | (15,407 ) |  | (19,538 )
SHAREHOLDERS' FUNDS |  |  | (15,405) |  | (19,536)

Page 1
Page 2
Hamplin Homes Ltd
Statement of Financial Position (continued)
As At 28 February 2026
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Miss Katie Hales Director
10 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hamplin Homes Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Hamplin Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15491756 . The registered office is Unit 10 Aylsham Business Park Richard Oakes Road, Aylsham, Norwich, Norfolk, NR11 6FD. The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In the application of the company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period to which the estimate is revised if the revision affects only that period or in the period of revision and future periods if the revision affects both current and future periods. The key sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are the depreciation charges that are calculated with reference to the useful economic life of fixed assets.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Hamplin Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: NIL)
2 -
4. Investment Property

| 28 February 2026
--- | ---
| £
Fair Value
As at 1 March 2025 and 28 February 2026 | 271,696

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Cost | - |  | 271,696

5. Debtors

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 614 |  | -
Other debtors | (10) |  | 854
| 604 |  | 854

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,016 |  | -
Other loans | - |  | 500
Amounts owed to group undertakings | 22,200 |  | -
Other creditors | 73,138 |  | 98,177
| 96,354 |  | 98,677

7. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Mortgages | 194,210 |  | 194,210

8. Share Capital

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Financial Instruments
Page 4