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Registration number: 15457303

Hambledon Marquees Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Hambledon Marquees Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hambledon Marquees Ltd

Company Information

Directors

Mr Benjamin John Poe

Mrs Joanna Lucy Gibson-Fleming

Registered office

Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnits 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Hambledon Marquees Ltd

(Registration number: 15457303)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

148,605

70,635

Current assets

35,556

155,822

Prepayments and accrued income

3,615

652

Creditors: Amounts falling due within one year

(160,374)

(214,952)

Net current liabilities

(121,203)

(58,478)

Total assets less current liabilities

27,402

12,157

Creditors: Amounts falling due after more than one year

(16,329)

-

Accruals and deferred income

(1,000)

(1,000)

 

10,073

11,157

Capital and reserves

10,073

11,157

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 11 February 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hambledon Marquees Ltd

(Registration number: 15457303)
Balance Sheet as at 31 January 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 February 2026 and signed on its behalf by:
 

.........................................
Mr Benjamin John Poe
Director

.........................................
Mrs Joanna Lucy Gibson-Fleming
Director