New Hampton (UK) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09219533

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		92,194		92,194

			92,194		92,194
CURRENT ASSETS
Cash at bank and in hand		80		80

		80		80
Creditors: Amounts Falling Due Within One Year	5	(90,145 )		(89,627 )

NET CURRENT ASSETS (LIABILITIES)			(90,065 )		(89,547 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,129		2,647

NET ASSETS			2,129		2,647

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			2,029		2,547

SHAREHOLDERS' FUNDS			2,129		2,647

Page 1

Page 2

New Hampton (UK) Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 Profit and Loss Account.

On behalf of the board

Mr N W Spring

Director

04/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

New Hampton (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09219533 . The registered office is Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	92,194

As at 30 September 2025	92,194

Net Book Value
As at 30 September 2025	92,194

As at 1 October 2024	92,194

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,158	5,158
Other creditors	82,647	82,647
Accruals and deferred income	518	-
Amounts owed to related parties	1,822	1,822

	90,145	89,627