Hampstead Manor Holdings 2018 No 1 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11303379

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1		1

		1		1
NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	5		1		1

SHAREHOLDERS' FUNDS			1		1

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Sara Bernstein

Director

04/07/2025

The notes on page 2 form part of these financial statements.

1. General Information

Hampstead Manor Holdings 2018 No 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11303379 . The registered office is First Floor, 314 Regents Park Road, Finchley, London, N3 2LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	1

5. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1