REGISTERED NUMBER: 03225690 (England and Wales)

Financial Statements

for the Year Ended 31 July 2025

for

13 Belsize Park Gardens (Hampstead)

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

R D Martin

REGISTERED OFFICE:

72 Galley Lane

Barnet

Hertfordshire

EN5 4AL

REGISTERED NUMBER:

03225690 (England and Wales)

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

Suite 301, Stanmore Business

and Innovation Centre

Howard Road

Stanmore

Middlesex

HA7 1FW

FIXED ASSETS

Property, plant and equipment

4

28,000

28,000

CURRENT ASSETS

Cash at bank

11,316

8,468

CREDITORS

Amounts falling due within one year

5

(540

)

(420

)

NET CURRENT ASSETS

10,776

8,048

TOTAL ASSETS LESS CURRENT LIABILITIES

38,776

36,048

CAPITAL AND RESERVES

Called up share capital

6

6

Share premium

27,994

27,994

Retained earnings

10,776

8,048

SHAREHOLDERS' FUNDS

38,776

36,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 January 2026 and were signed by:

R D Martin - Director

1.	STATUTORY INFORMATION

13 Belsize Park Gardens (Hampstead) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents service charges receivable.

Tangible fixed assets

The freehold interest in the property represents a freehold reversionary interest and is stated at cost.

The freehold interest is not depreciated. This is a departure from the Companies Act 2006 in order to show a true and fair view.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Freehold

property

£

COST

At 1 August 2024

and 31 July 2025

28,000

NET BOOK VALUE

At 31 July 2025

28,000

At 31 July 2024

28,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Accruals & deferred income

540

420