Hamilton Lunn Management Services Limited

Hamilton Lunn Management Services Limited
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 02330760 Hamilton Lunn Management Services Limited
Statement of Financial Position
As at 30 April 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	6,619	6,204
Creditors: amount falling due within one year	(99,811)	(166,254)
Net current assets	(93,192)	(160,050)

Total assets less current liabilities	(93,192)	(160,050)
Net assets	(93,192)	(160,050)

Capital and reserves
Called up share capital	5,000	5,000
Profit and loss account	(98,192)	(165,050)
Shareholders' funds	(93,192)	(160,050)

For the year ended 30 April 2025 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.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 12 November 2025 and were signed on its behalf by:

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Ian Lunn SCHMIEGELOW
Director

1

Hamilton Lunn Management Services Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Hamilton Lunn Management Services Limited is a private company, limited by shares, registered in , registration number 02330760, registration address 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company,

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

2

Registered Number: 02330760

Abridged Accounts

for the year ended 30 April 2025
for
HAMILTON LUNN MANAGEMENT SERVICES LIMITED