Registration number: 10978118

Hampnett Land Limited

(Registration number: 10978118)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,001,722	1,001,722
Current assets	19,085	16,855
Creditors: Amounts falling due within one year	(498)	(419)
Net current assets	18,587	16,436
Total assets less current liabilities	1,020,309	1,018,158
Creditors: Amounts falling due after more than one year	(1,001,722)	(1,001,722)
Accruals and deferred income	(1,710)	(1,684)
	16,877	14,752
Capital and reserves	16,877	14,752

Hampnett Land Limited

(Registration number: 10978118)
Balance Sheet as at 31 March 2026

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Estate Office
Stowell Park Estate
Yanworth
Cheltenham
Gloucestershire
GL54 3LQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 September 2026
 

......................................... Lord W G Vestey Director