Hampshire Exteriors Ltd 15940368 false 2024-09-06 2025-09-30 2025-09-30 The principal activity of the company is Cleaning Services Digita Accounts Production Advanced 6.30.9574.0 true 15940368 2024-09-06 2025-09-30 15940368 2025-09-30 15940368 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15940368 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 15940368 bus:Micro-entities 2024-09-06 2025-09-30 15940368 bus:AuditExemptWithAccountantsReport 2024-09-06 2025-09-30 15940368 bus:FilletedAccounts 2024-09-06 2025-09-30 15940368 bus:SmallCompaniesRegimeForAccounts 2024-09-06 2025-09-30 15940368 bus:RegisteredOffice 2024-09-06 2025-09-30 15940368 bus:Director1 2024-09-06 2025-09-30 15940368 bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15940368 bus:Agent1 2024-09-06 2025-09-30 15940368 countries:England 2024-09-06 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15940368

Hampshire Exteriors Ltd

Unaudited Filleted Financial Statements

for the Period from 6 September 2024 to 30 September 2025

 

Hampshire Exteriors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hampshire Exteriors Ltd

Company Information

Director

S J Smith

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
England
SS2 5RH

Accountants

PAK Accountancy Ltd 1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Hampshire Exteriors Ltd

(Registration number: 15940368)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

10,648

Current assets

6,354

Creditors: Amounts falling due within one year

(1,165)

Net current assets

5,189

Total assets less current liabilities

15,837

Creditors: Amounts falling due after more than one year

(27,087)

 

(11,250)

Capital and reserves

(11,250)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

 

Hampshire Exteriors Ltd

(Registration number: 15940368)
Balance Sheet as at 30 September 2025

.........................................
S J Smith
Director