THE NEW FOREST HAMPER COMPANY LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	CALLAGHAN, Adrienne


Company Secretary	PAYNE, Murray


Registered Address	The Estate Office Station Road
	Sway
	Lymington
	SO41 6AA


Registered Number	10497781 (England and Wales)

THE NEW FOREST HAMPER COMPANY LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	8,062	10,752
Current Assets	88,616	57,302
	96,678	68,054
Capital, Reserves and Liabilities
Capital and reserves	(51,119)	(50,061)
Creditors amounts falling due within one year	124,274	113,637
Creditors amounts falling due after one year	23,473	4,444
Accruals and deferred income	50	34
	96,678	68,054

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 10 September 2026, and are signed on its behalf by:

CALLAGHAN, Adrienne
Director
Registered Company No. 10497781