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# HAMILTON HOUSE (TOOTING) LIMITED

## Company limited by guarantee

## Company Registration Number:
06415207 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# HAMILTON HOUSE (TOOTING) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# HAMILTON HOUSE (TOOTING) LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 110,048 | 110,048
Total fixed assets: |  | 110,048 | 110,048
Current assets
Debtors: | 4 | 210 | 210
Cash at bank and in hand: |  | 23,630 | 16,598
Total current assets: |  | 23,840 | 16,808
Creditors: amounts falling due within one year: | 5 | ( 23,840 ) | ( 16,808 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 110,048 | 110,048
Creditors: amounts falling due after more than one year: | 6 | ( 110,048 ) | ( 110,048 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# HAMILTON HOUSE (TOOTING) LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: S Madgwick
Status: Director

The notes form part of these financial statements

# HAMILTON HOUSE (TOOTING) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less depreciation. No depreciation is provided in respect of the company’s freehold interest in Hamilton House.

  Other accounting policies

  The accounts have been prepared under the historic cost convention.

# HAMILTON HOUSE (TOOTING) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HAMILTON HOUSE (TOOTING) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 110,048 |  |  |  |  | 110,048
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 | 110,048 |  |  |  |  | 110,048
Depreciation |  |  |  |  |  |
At 1 December 2024 | 0 |  |  |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 30 November 2025 | 110,048 |  |  |  |  | 110,048
At 30 November 2024 | 110,048 |  |  |  |  | 110,048

# HAMILTON HOUSE (TOOTING) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 210 | 210
Total | 210 | 210
Debtors due after more than one year: | 210 | 0

# HAMILTON HOUSE (TOOTING) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 400 | 400
Accruals and deferred income | 23,440 | 16,408
Total | 23,840 | 16,808

# HAMILTON HOUSE (TOOTING) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 110,048 | 110,048
Total | 110,048 | 110,048