Hambledon Landscapes Limited - Filleted accounts

Registered number

09723853

Hambledon Landscapes Limited

Filleted Accounts

31 August 2026

Hambledon Landscapes Limited
Registered number:		09723853
Balance Sheet
as at 31 August 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		780			827
Tangible assets	4		59,805			62,515
			60,585			63,342

Current assets
Debtors	5	24,773			14,738
Cash at bank and in hand		155,754			222,874
		180,527			237,612

Creditors: amounts falling due within one year	6	(68,918)			(107,408)

Net current assets			111,609			130,204

Total assets less current liabilities			172,194			193,546


Provisions for liabilities			(13,977)			(14,864)


Net assets			158,217			178,682

Capital and reserves
Called up share capital			100			100
Profit and loss account			158,117			178,582

Shareholders' funds			158,217			178,682

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C Dinenage
Director
Approved by the board on 21 September 2026

Hambledon Landscapes Limited
Notes to the Accounts
for the year ended 31 August 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment			over 5 years
	Plant and machinery			over 2 or 4 years
	Motor vehicles			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					5		5


3	Intangible fixed assets							£
	Van personalised number plates:

	Cost
	At 1 September 2025							942
	At 31 August 2026							942

	Amortisation
	At 1 September 2025							115
	Provided during the year							47
	At 31 August 2026							162

	Net book value
	At 31 August 2026							780
	At 31 August 2025							827

	Intangibles are being written off in equal annual instalments over its estimated economic life of 20 years.


4	Tangible fixed assets
		Computer equipment		Plant and machinery		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 September 2025	1,415		45,491		113,755		160,661
	Additions	-		842		21,989		22,831
	Disposals	-		(436)		-		(436)
	At 31 August 2026	1,415		45,897		135,744		183,056

	Depreciation
	At 1 September 2025	1,274		28,723		68,149		98,146
	Charge for the year	141		5,800		19,600		25,541
	On disposals	-		(436)		-		(436)
	At 31 August 2026	1,415		34,087		87,749		123,251

	Net book value
	At 31 August 2026	-		11,810		47,995		59,805
	At 31 August 2025	141		16,768		45,606		62,515


5	Debtors					2026		2025
£							£

	Trade debtors					21,706		180
	Other debtors					3,067		14,558
						24,773		14,738


6	Creditors: amounts falling due within one year					2026		2025
£							£

	Bank loans and overdrafts					-		1,935
	Trade creditors					5,929		30,051
	Taxation and social security costs					47,818		45,852
	Other creditors					15,171		29,570
						68,918		107,408


7	Controlling party

	Mr C Dinenage is the controlling party of Hambledon Landscapes Limited by virtue of his directorship and shareholding witin the company.


8	Other information

	Hambledon Landscapes Limited is a private company limited by shares and incorporated in England. Its registered office is:
	58 Hart Plain Avenue
	Waterlooville
	Hampshire
	PO8 8RX