Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activity0false2024-04-01false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02786263 2024-04-01 2025-03-31 02786263 2023-04-01 2024-03-31 02786263 2025-03-31 02786263 2024-03-31 02786263 c:Director1 2024-04-01 2025-03-31 02786263 d:CurrentFinancialInstruments 2025-03-31 02786263 d:CurrentFinancialInstruments 2024-03-31 02786263 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02786263 c:FullAccounts 2024-04-01 2025-03-31 02786263 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02786263 c:Micro-entities 2024-04-01 2025-03-31 02786263 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 02786263










HAMPSTEAD MARINE (YALDING) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HAMPSTEAD MARINE (YALDING) LIMITED
REGISTERED NUMBER: 02786263

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
861,100
870,706

Current assets
154,670
65,053

Creditors: amounts falling due within one year
(87,649)
(92,795)

Net current assets/(liabilities)
 
 
67,021
 
 
(27,742)

Total assets less current liabilities
928,121
842,964


Net assets
928,121
842,964



Capital and reserves
928,121
842,964


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HAMPSTEAD MARINE (YALDING) LIMITED
REGISTERED NUMBER: 02786263

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Hampstead Marine (Yalding) Limited is a private company, limited by shares, incorporated in England with company registration number 2786263.  The company's registered office is Trinity House, Bullace Lane, Dartford, Kent DA1 1BB.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G C J Haffenden
Director

Date: 23 December 2025


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