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Company Registration No. 09694713 (England and Wales)
Hampshire Accountancy & Taxation Services Ltd Unaudited accounts for the period from 1 February 2025 to 31 October 2025
Hampshire Accountancy & Taxation Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hampshire Accountancy & Taxation Services Ltd Company Information for the period from 1 February 2025 to 31 October 2025
Directors
Chris Evans Helen Evans
Company Number
09694713 (England and Wales)
Registered Office
College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Hampshire Accountancy & Taxation Services Ltd Statement of financial position as at 31 October 2025
31/10/2025 
31/01/2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
29,171 
33,545 
Current assets
Inventories
4,900 
7,550 
Debtors
6
56,978 
50,802 
Cash at bank and in hand
67,384 
85,819 
129,262 
144,171 
Creditors: amounts falling due within one year
7
(81,228)
(77,369)
Net current assets
48,034 
66,802 
Total assets less current liabilities
77,205 
100,347 
Creditors: amounts falling due after more than one year
8
(44,772)
(49,744)
Net assets
32,433 
50,603 
Capital and reserves
Called up share capital
9
1,000 
1,000 
Profit and loss account
31,433 
49,603 
Shareholders' funds
32,433 
50,603 
For the period ending 31 October 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by
Chris Evans Director Company Registration No. 09694713
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Hampshire Accountancy & Taxation Services Ltd Notes to the Accounts for the period from 1 February 2025 to 31 October 2025
1
Statutory information
Hampshire Accountancy & Taxation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09694713. The registered office is College Court, 15 Bowen Lane, Petersfield, Hampshire, GU31 4DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & Fittings - 33% Straight Line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Purchased Goodwill - Amortised over 15 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
87,500 
At 31 October 2025
87,500 
Amortisation
At 1 February 2025
53,955 
Charge for the period
4,374 
At 31 October 2025
58,329 
Net book value
At 31 October 2025
29,171 
At 31 January 2025
33,545 
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Hampshire Accountancy & Taxation Services Ltd Notes to the Accounts for the period from 1 February 2025 to 31 October 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
6,123 
At 31 October 2025
6,123 
Depreciation
At 1 February 2025
6,123 
At 31 October 2025
6,123 
Net book value
At 31 October 2025
- 
6
Debtors
31/10/2025 
31/01/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,870 
50,657 
Accrued income and prepayments
108 
145 
56,978 
50,802 
7
Creditors: amounts falling due within one year
31/10/2025 
31/01/2025 
£ 
£ 
Bank loans and overdrafts
6,947 
11,837 
VAT
(3,742)
(1,802)
Taxes and social security
7,198 
48 
Other creditors
10,000 
15,000 
Loans from directors
60,825 
52,286 
81,228 
77,369 
8
Creditors: amounts falling due after more than one year
31/10/2025 
31/01/2025 
£ 
£ 
Bank loans
41,855 
46,827 
Taxes and social security
2,917 
2,917 
44,772 
49,744 
9
Share capital
31/10/2025 
31/01/2025 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the period the average number of employees was 5 (31/01/2025: 5).
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