Hambleton Project Services Ltd

Registered number: 8837208

	2026	2025
	£	£
Fixed assets	2,678	2,233

Current assets	78,144	122,165
Prepayments and accrued income	-	542
Creditors: Amounts Falling Due Within One Year	(15,158 )	(13,908 )

NET CURRENT ASSETS	62,986	108,799

TOTAL ASSETS LESS CURRENT LIABILITIES	65,664	111,032

NET ASSETS	65,664	111,032

CAPITAL AND RESERVES	65,664	111,032

Notes

1. General Information

Hambleton Project Services Ltd Registered number 8837208 is a limited by shares company incorporated in England & Wales. The Registered Office is Waters Edge, Brockfield, Warthill, York, YO19 5XJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Julie Hambleton	19,032	84,044	44,000	-	59,076

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Julie Hambleton

Director

13th March 2026