HAMILTON BUILDING CONTRACTS LTD

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

Registered number: 16097542

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		11,578

			11,578
CURRENT ASSETS
Debtors	5	14,180
Cash at bank and in hand		22,969

		37,149
Creditors: Amounts Falling Due Within One Year	6	(21,595 )

NET CURRENT ASSETS (LIABILITIES)			15,554

TOTAL ASSETS LESS CURRENT LIABILITIES			27,132

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,521 )

NET ASSETS			24,611

CAPITAL AND RESERVES
Called up share capital	7		1
Income Statement			24,610

SHAREHOLDERS' FUNDS			24,611

Page 1

Page 2

HAMILTON BUILDING CONTRACTS LTD

Statement of Financial Position (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr S Hamilton

Director

19 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HAMILTON BUILDING CONTRACTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16097542 . The registered office is 48 Sywell Road, Overstone, Northampton, NN6 0AN.

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. 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.

Rendering of services

Turnover 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance

2.4. 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. 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. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

Page 3

Page 4

HAMILTON BUILDING CONTRACTS LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 24 November 2024	-
Additions	13,750

As at 30 November 2025	13,750

Depreciation
As at 24 November 2024	-
Provided during the period	2,172

As at 30 November 2025	2,172

Net Book Value
As at 30 November 2025	11,578

As at 24 November 2024	-

5. Debtors

	2025
	£
Due within one year
Trade debtors	12,600
Other debtors	1,580

	14,180

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	1,171
Other creditors	1,501
Taxation and social security	18,923

	21,595

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

Page 4