Company registration number 11982426 (England and Wales)
HARTHAM ROAD FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
HARTHAM ROAD FREEHOLD LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HARTHAM ROAD FREEHOLD LIMITED FOR THE YEAR ENDED 31 MAY 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hartham Road Freehold Limited for the year ended 31 May 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Hartham Road Freehold Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hartham Road Freehold Limited and state those matters that we have agreed to state to the b oard of d irectors of Hartham Road Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hartham Road Freehold Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Hartham Road Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hartham Road Freehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hartham Road Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
24 February 2026
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX
HARTHAM ROAD FREEHOLD LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
57,059
57,059
Current assets
1
1
Creditors: amounts falling due within one year
(57,056)
(57,056)
Net current liabilities
(57,055)
(57,055)
Total assets less current liabilities
4
4
Net assets
4
4
Capital and reserves
4
4
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Hartham Road Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hartham Road, London, N7 9JG.

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HARTHAM ROAD FREEHOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 February 2026 and are signed on its behalf by:
Ms Erika Schmidt
Director
Company registration number 11982426 (England and Wales)
2025-05-31 2024-06-01 false true CCH Software CCH Accounts Production 2025.200 No description of principal activity Ms Erika Schmidt Ms Melissa Scott-Miller false 11982426 2024-06-01 2025-05-31 11982426 2025-05-31 11982426 2024-05-31 11982426 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11982426 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11982426 bus:Director1 2024-06-01 2025-05-31 11982426 bus:EntityHasNeverTraded 2024-06-01 2025-05-31 11982426 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11982426 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11982426 bus:Micro-entities 2024-06-01 2025-05-31 11982426 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11982426 bus:Director2 2024-06-01 2025-05-31 11982426 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP