Hamiltons The Home Improvement Company

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 3041656

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		62,018		44,017

			62,018		44,017
CURRENT ASSETS
Stocks	5	560,816		577,805
Debtors	6	9,612		10,990
Cash at bank and in hand		71,680		64,759

		642,108		653,554
Creditors: Amounts Falling Due Within One Year	7	(213,191 )		(179,397 )

NET CURRENT ASSETS (LIABILITIES)			428,917		474,157

TOTAL ASSETS LESS CURRENT LIABILITIES			490,935		518,174

Creditors: Amounts Falling Due After More Than One Year	8		(287,828 )		(361,315 )

NET ASSETS			203,107		156,859

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			203,007		156,759

SHAREHOLDERS' FUNDS			203,107		156,859

Page 1

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Hamiltons The Home Improvement Company

Balance Sheet (continued)

As At 31 March 2026

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Hamilton Director	Mr Jordan Stone Director
14th October 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Hamiltons The Home Improvement Company Registered number 3041656 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Mousehold Lane, Norwich, Norfolk, NR7 8HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Almost all income is derived from activities within the UK. A very small amount of income, around 1% of total income, is from sales within the EU.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0%
Plant & Machinery	20% reducing balance
Motor Vehicles	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

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Hamiltons The Home Improvement Company

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3
Sales, marketing and distribution	7	7

	10	10

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 April 2025	29,126	46,316	46,425	121,867
Additions	-	1,557	32,250	33,807
Disposals	-	-	(23,430 )	(23,430 )

As at 31 March 2026	29,126	47,873	55,245	132,244

Depreciation
As at 1 April 2025	-	37,101	40,749	77,850
Provided during the period	-	2,155	8,091	10,246
Disposals	-	-	(17,870 )	(17,870 )

As at 31 March 2026	-	39,256	30,970	70,226

Net Book Value
As at 31 March 2026	29,126	8,617	24,275	62,018

As at 1 April 2025	29,126	9,215	5,676	44,017

5. Stocks

	2026	2025
	£	£
Finished goods	560,816	577,805

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Hamiltons The Home Improvement Company

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	421
Prepayments and accrued income	9,612	10,569

	9,612	10,990

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	108,334	68,788
Bank loans and overdrafts	2,500	2,500
Corporation tax	33,787	36,905
VAT	10,496	26,235
Deposits Held	58,074	44,969

	213,191	179,397

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	10,000
Directors' loan account	2,828	66,315
Amounts owed to associates	285,000	285,000

	287,828	361,315

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr Jordan Stone	43,380	-
Mr James Hamilton	28,500	25,000

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Hamiltons The Home Improvement Company

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

11. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	71,880	25,000

12. Related Party Transactions

Hamiltons Limited

There is a loan between Hamiltons The Home Improvement Company Limited and Hamiltons Limited, a company which is controlled by J Hamilton. The amount outstanding at the year end was £285,000 (£280,618 2024) and is included within Creditors on the Balance Sheet.

13. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.