HAMILFORD DESIGN LIMITED

Company Registration Number:
08764878 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

HAMILFORD DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

HAMILFORD DESIGN LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 691,665 706,125
Investments: 4 0 1,000
Total fixed assets: 691,665 707,125
Current assets
Debtors:   943,639 176,553
Cash at bank and in hand: 2,037,092 1,434,307
Total current assets: 2,980,731 1,610,860
Creditors: amounts falling due within one year: 5 (2,416,701) (1,244,378)
Net current assets (liabilities): 564,030 366,482
Total assets less current liabilities: 1,255,695 1,073,607
Total net assets (liabilities): 1,255,695 1,073,607
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,255,694 1,073,606
Shareholders funds: 1,255,695 1,073,607

The notes form part of these financial statements

HAMILFORD DESIGN 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Manuela Hamilford
Status: Director

The notes form part of these financial statements

HAMILFORD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Straight line - 20% If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

HAMILFORD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

HAMILFORD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 740,236
Additions 48,200
Transfers (48,200)
At 30 November 2025 740,236
Depreciation
At 01 December 2024 34,111
Charge for year 14,460
At 30 November 2025 48,571
Net book value
At 30 November 2025 691,665
At 30 November 2024 706,125

HAMILFORD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

HAMILFORD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Trade creditors £585,097 (2024 - £738,139), Corporation tax £298,068 (2024 - £109,795), Social security and other taxes £271,085 (2024 - £49,367), Other creditors £1,262,451 (2024 - £347,077)

HAMILFORD DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Loans to directors

Name of director receiving advance or credit: Manuela Hamilford
Description of the loan: At the balance sheet date, the company owed £18,494 (2024 - £78,991 ) to Mrs Manuela Hamilford, the director of the company.
£
Balance at 01 December 2024 78,991
Advances or credits repaid: 60,497
Balance at 30 November 2025 18,494