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Registration number: 01836358

Second Harbinger Residents Association (Hampstead) Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Second Harbinger Residents Association (Hampstead) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Second Harbinger Residents Association (Hampstead) Limited

Company Information

Directors | Mr Paul Ashby Rawlings Dr Gina Waters Neil Machen

Company secretary | SWA (UK) Limited

Registered office | 1 & 2 The Office Pledgdon Hall Henham Bishop's Stortford England CM22 6BJ

Accountants | Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

Second Harbinger Residents Association (Hampstead) Limited

(Registration number: 01836358)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 938 | 30
Cash at bank and in hand |  | 12,717 | 8,787
|  | 13,655 | 8,817
Creditors: Amounts falling due within one year | 5 | (6,190) | (1,788)
Net assets |  | 7,465 | 7,029
Reserves |  |  |
Retained earnings |  | 7,465 | 7,029
Surplus |  | 7,465 | 7,029

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2026 and signed on its behalf by:

......................................... Mr Paul Ashby Rawlings Director

Second Harbinger Residents Association (Hampstead) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a company limited by guarantee, incorporated in England And Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 & 2 The Office Pledgdon Hall
Henham
Bishop's Stortford
CM22 6BJ
England

These financial statements were authorised for issue by the Board on 17 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

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

4 | Debtors

Current | 2025 £ | 2024 £
Service charges in arrears | 938 | 30
| 938 | 30

Second Harbinger Residents Association (Hampstead) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Service charges in advance | - | 894
Accruals and deferred income | 420 | 384
Other creditors | 5,770 | 510
| 6,190 | 1,788