REGISTERED NUMBER: 13083848 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Hamps Lea Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs R Buxton

REGISTERED OFFICE:

Ebenezer House

Ryecroft

Newcastle Under Lyme

Staffordshire

ST5 2BE

REGISTERED NUMBER:

13083848 (England and Wales)

ACCOUNTANTS:

Thompson Wright Limited

Chartered Accountants

Ebenezer House

Ryecroft

Newcastle under Lyme

Staffordshire

ST5 2BE

FIXED ASSETS

Investments

4

659,768

269,415

CURRENT ASSETS

Debtors

5

10,454

7,344

Cash at bank

15,276

6,487

25,730

13,831

CREDITORS

Amounts falling due within one year

6

33,000

13,200

NET CURRENT (LIABILITIES)/ASSETS

(7,270

)

631

TOTAL ASSETS LESS CURRENT LIABILITIES

652,498

270,046

CREDITORS

Amounts falling due after more than one year

7

560,074

219,883

NET ASSETS

92,424

50,163

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

92,423

50,162

SHAREHOLDERS' FUNDS

92,424

50,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2026 and were signed by:

Mrs R Buxton - Director

1.	STATUTORY INFORMATION

Hamps Lea Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Fixed asset investments

Unlisted investments are stated at cost less impairment at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2025

269,415

Additions

390,353

At 31 December 2025

659,768

NET BOOK VALUE

At 31 December 2025

659,768

At 31 December 2024

269,415

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Amounts owed by group undertakings

10,454

5,044

Other debtors

-

2,300

10,454

7,344

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

33,000

13,200

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

560,074

219,883