BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity of this company is that of selling used cars. 1 September 2026 0 0 NI674180 2025-11-30 NI674180 2024-11-30 NI674180 2023-11-30 NI674180 2024-12-01 2025-11-30 NI674180 2023-12-01 2024-11-30 NI674180 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI674180 uk-curr:PoundSterling 2024-12-01 2025-11-30 NI674180 uk-bus:FullAccounts 2024-12-01 2025-11-30 NI674180 uk-bus:Director1 2024-12-01 2025-11-30 NI674180 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 NI674180 uk-bus:Agent1 2024-12-01 2025-11-30 NI674180 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 NI674180 uk-core:CapitalReserve 2025-11-30 NI674180 uk-core:CapitalReserve 2024-11-30 NI674180 2024-12-01 2025-11-30 NI674180 uk-bus:Micro-entities 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI674180
 
 
Hamilton Motors NW Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2025
Hamilton Motors NW Ltd
DIRECTOR AND OTHER INFORMATION

 
Director Shay Hamilton
 
 
Company Registration Number NI674180
 
 
Registered Office 16 Patrick Street
Strabane
Tyrone
BT82 8DG
Northern Ireland
 
 
Business Address Legnabraide
Castlefin
Donegal
Ireland
 
 
Accountants Kelly and Co
16 Patrick Street
Strabane
BT82 8DG
United Kingdom



Hamilton Motors NW Ltd

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Hamilton Motors NW Ltd
for the financial year ended 30 November 2025
 
In accordance with the engagement letter dated 1 September 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 November 2025 as set out on pages  to  which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Hamilton Motors NW Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 30 November 2025 your duty to ensure that Hamilton Motors NW Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hamilton Motors NW Ltd. You consider that Hamilton Motors NW Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Hamilton Motors NW Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
KELLY AND CO
16 Patrick Street
Strabane
BT82 8DG
United Kingdom
 
1 September 2026



Hamilton Motors NW Ltd
INCOME STATEMENT
for the financial year ended 30 November 2025
2025 2024
£ £

Turnover 104,137 79,902
Other income 31 -
Cost of raw materials and consumables (111,057) (103,797)
Other charges (7,605) (21,903)
───────── ─────────
Loss before taxation (14,494) (45,798)
───────── ─────────
Loss (14,494) (45,798)
═════════ ═════════



Hamilton Motors NW Ltd
Company Registration Number: NI674180
STATEMENT OF FINANCIAL POSITION
as at 30 November 2025

    2025   2024
  £   £
 
Current assets 97,915   110,871
Creditors: amounts falling due within one year (51,164)   (51,186)
  ─────────   ─────────
Net Current Assets 46,751   59,685
  ─────────   ─────────
Total Assets less Current Liabilities 46,751   59,685
Accruals and deferred income (4,720)   (3,160)
  ─────────   ─────────
Net Assets 42,031   56,525
  ═════════   ═════════
 
Capital and Reserves 42,031   56,525
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Hamilton Motors NW Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI674180. The registered office of the company is 16 Patrick Street, Strabane, Tyrone, BT82 8DG, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 1 September 2026 and signed by:
 
   
________________________________  
Shay Hamilton  
Director  



Hamilton Motors NW Ltd
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 30 November 2025
2025 2024
£ £

Sales 104,137 79,902
───────── ─────────
       
Cost of sales
Opening stock 70,000   48,999
Purchases 91,057 124,798
  ─────────   ─────────
  161,057   173,797
Closing stock (50,000)   (70,000)
  ─────────   ─────────
  111,057   103,797
  ─────────   ─────────
       
Gross loss (6,920)   (23,895)
  ─────────   ─────────
Gross loss Percentage (6.6)%   (29.9)%
  ─────────   ─────────
       
Administrative expenses
Transport Costs 2,790 6,954
Motor expenses 2,937 13,367
Accountancy 1,560 1,560
Bank charges 318 22
  ─────────   ─────────
  7,605   21,903
  ─────────   ─────────
       
Miscellaneous income
Bank interest 31   -
  ─────────   ─────────
       
Net loss (14,494)   (45,798)
  ═════════   ═════════