Company Accounts and Tax Online SC719136 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true SC719136 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure SC719136 2023-02-01 2024-01-31 SC719136 2025-01-31 SC719136 2024-02-01 2025-01-31 SC719136 2024-01-31 SC719136 countries:Scotland 2024-02-01 2025-01-31 SC719136 curr:PoundSterling 2024-02-01 2025-01-31 SC719136 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC719136 uk-bus:FRS102 2024-02-01 2025-01-31 SC719136 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC719136 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC719136 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 SC719136 uk-bus:Director1 2024-02-01 2025-01-31 SC719136 uk-bus:Director1 2024-02-01 SC719136 uk-bus:Director1 2025-01-31 SC719136 core:AfterOneYear 2025-01-31 SC719136 core:AfterOneYear 2024-01-31 SC719136 core:WithinOneYear 2025-01-31 SC719136 core:WithinOneYear 2024-01-31 SC719136 core:WithinOneYear 2024-02-01 2025-01-31 SC719136 core:AfterOneYear 2025-01-31 SC719136 core:AfterOneYear 2024-01-31 SC719136 core:AfterOneYear 2024-02-01 2025-01-31 SC719136 core:ShareCapital 2025-01-31 SC719136 core:ShareCapital 2024-01-31 SC719136 core:RevaluationReserve 2025-01-31 SC719136 core:RevaluationReserve 2024-01-31 SC719136 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC719136 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC719136 1 2024-02-01 2025-01-31 SC719136 core:LandBuildings 2024-02-01 2025-01-31 SC719136 core:LandBuildings 2025-01-31 SC719136 core:LandBuildings 2023-02-01 2024-01-31 SC719136 core:LandBuildings 2024-01-31 SC719136 core:PlantMachinery 2024-02-01 2025-01-31 SC719136 core:PlantMachinery 2025-01-31 SC719136 core:PlantMachinery 2023-02-01 2024-01-31 SC719136 core:PlantMachinery 2024-01-31 SC719136 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 SC719136 core:FurnitureFittingsToolsEquipment 2025-01-31 SC719136 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 SC719136 core:FurnitureFittingsToolsEquipment 2024-01-31 SC719136 core:OfficeEquipment 2024-02-01 2025-01-31 SC719136 core:OfficeEquipment 2025-01-31 SC719136 core:OfficeEquipment 2023-02-01 2024-01-31 SC719136 core:OfficeEquipment 2024-01-31 SC719136 core:Vehicles 2024-02-01 2025-01-31 SC719136 core:Vehicles 2025-01-31 SC719136 core:Vehicles 2023-02-01 2024-01-31 SC719136 core:Vehicles 2024-01-31 SC719136 core:NetGoodwill 2024-02-01 2025-01-31 SC719136 core:NetGoodwill 2025-01-31 SC719136 core:NetGoodwill 2023-02-01 2024-01-31 SC719136 core:NetGoodwill 2024-01-31 SC719136 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 SC719136 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 SC719136 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 SC719136 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Company Registration Number:
SC719136 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Shashi Kiran Tarikere Anantha Shastry
Registered office: |  | 4 Fern Place Portlethen Aberdeen GB-SCT AB12 4TD
Company Registration Number: |  | SC719136 (Scotland)

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Shashi Kiran Tarikere Anantha Shastry

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Shashi Kiran Tarikere Anantha Shastry
Status: Director

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Shashi Kiran Tarikere Anantha Shastry
Status: Director

The notes form part of these financial statements

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# HAMPSTEAD STAFFING SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 100 | 100
Depreciation |  |
At 01 February 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 0 | 0
Net book value |  |
At 31 January 2025 | 100 | 100
At 31 January 2024 | 100 | 100