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Company Registration No. 07079735 (England and Wales)
Hamiltons Acquisitions Limited Unaudited accounts for the year ended 31 March 2025
Hamiltons Acquisitions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hamiltons Acquisitions Limited Company Information for the year ended 31 March 2025
Directors
A H Richards T H Richards
Company Number
07079735 (England and Wales)
Registered Office
Simon John Christopher Ltd Drapers House Market Place Sturminster Newton Dorset DT10 1AS England
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Hamiltons Acquisitions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
386,248 
293,500 
Current assets
Debtors
5
365 
4,337 
Cash at bank and in hand
(1)
(1)
364 
4,336 
Creditors: amounts falling due within one year
6
(306,416)
(296,378)
Net current liabilities
(306,052)
(292,042)
Total assets less current liabilities
80,196 
1,458 
Creditors: amounts falling due after more than one year
7
(100,211)
- 
Net (liabilities)/assets
(20,015)
1,458 
Capital and reserves
Profit and loss account
(20,015)
1,458 
Shareholders' funds
(20,015)
1,458 
For the year ending 31 March 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
A H Richards Director Company Registration No. 07079735
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Hamiltons Acquisitions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hamiltons Acquisitions Limited is a private company, limited by shares, registered in England and Wales, registration number 07079735. The registered office is Simon John Christopher Ltd, Drapers House, Market Place, Sturminster Newton, Dorset, DT10 1AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
129,249 
110,811 
116,656 
5,264 
632 
362,612 
Additions
- 
123,979 
- 
2,925 
- 
126,904 
At 31 March 2025
129,249 
234,790 
116,656 
8,189 
632 
489,516 
Depreciation
At 1 April 2024
- 
41,461 
25,166 
2,031 
454 
69,112 
Charge for the year
- 
15,052 
18,299 
746 
59 
34,156 
At 31 March 2025
- 
56,513 
43,465 
2,777 
513 
103,268 
Net book value
At 31 March 2025
129,249 
178,277 
73,191 
5,412 
119 
386,248 
At 31 March 2024
129,249 
69,350 
91,490 
3,233 
178 
293,500 
- 5 -
Hamiltons Acquisitions Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
365 
4,337 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,287 
- 
Loans from directors
285,101 
292,878 
Accruals
3,028 
3,500 
306,416 
296,378 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
100,211 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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