Registered number
15782452
Miramar Lodge Hendon Limited
Filleted Accounts
31 December 2025

Miramar Lodge Hendon Limited
Registered number: | 15782452
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 2,479 |  |  | 24,284
Cash at bank and in hand |  |  | 34,145 |  |  | 16,401
|  |  | 36,624 |  |  | 40,685
Creditors: amounts falling due within one year | 4 |  | (13,163) |  |  | (24,365)
Net current assets |  |  |  | 23,461 |  |  | 16,320
Net assets |  |  |  | 23,461 |  |  | 16,320
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Contingency fund | 5 |  |  | 12,500 |  |  | 12,500
Accumulated surplus |  |  |  | 10,959 |  |  | 3,818
Shareholders' funds |  |  |  | 23,461 |  |  | 16,320
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Rabadiya
Director
Approved by the board on 7 April 2026

Miramar Lodge Hendon Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income of the company represent service charge receivable.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Service charge debtors | 2,479 |  | 24,284
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Loan from the freeholder | - |  | 22,395
| Service charge creditors (service charge received in advance) | 7,473 |  | -
| Accrued expenses | 5,690 |  | 1,970
|  |  |  |  |  | 13,163 |  | 24,365
5 | Contingency fund | 2025 |  | 2024
£ | £
| At 1 January 2025 | 12,500 |  | 12,500
| At 31 December 2025 | 12,500 |  | 12,500
6 | Other information
| Miramar Lodge Hendon Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 18 Wentworth Close
| London
| N3 1YP

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