Micro-entity Accounts - HAMPSHIRE TANKERS LTD

HAMPSHIRE TANKERS LTD Registered Number 16176291

Micro-entity Balance Sheet as at 31 January 2026

	Notes	2026
		£
Called up share capital not paid		-
Fixed Assets		4,833
Current Assets		1,531
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(19,685)
Net current assets (liabilities)		(18,154)
Total assets less current liabilities		(13,321)
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		(13,321)
Capital and reserves		(13,321)

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 October 2026

And signed on their behalf by:
Michael Norgate, Director

HAMPSHIRE TANKERS LTD Registered Number 16176291

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026
Average number of employees during the period	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. This is the company's first accounting period, from 10 January 2025 to 31 January 2026, and there are no comparative figures.

The accounts are prepared on a going concern basis. At 31 January 2026 the company had net liabilities of GBP 13,321 and net current liabilities of GBP 18,154. The director has confirmed that he will provide sufficient continuing financial support for at least 12 months from the date the accounts are authorised and will not seek repayment of his loan where this would prevent the company meeting its liabilities. On this basis the director considers the going concern basis appropriate.

Turnover policy
Turnover is recognised as the related services are provided and excludes amounts collected that are refundable to customers. The company was not VAT registered during the period; VAT incurred on expenses is included in cost.

Tangible assets depreciation policy
Motor vehicles are stated at cost less accumulated depreciation. Depreciation is charged on a straight-line basis at 10% per year, calculated monthly from the month the vehicle is available for use.