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Registered number: 10770321
Hendon Special Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Hendon Special Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
Hendon Special Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Hendon Special Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hendon Special Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to 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 http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Hendon Special Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Hendon Special Limited and state those matters that we have agreed to state to the director of Hendon Special 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 Hendon Special Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Hendon Special Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hendon Special Limited . You consider that Hendon Special Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hendon Special 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 financial statements.

Brindley Goldstein Ltd
8th April 2026

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Hendon Special Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10770321

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,080 |  | 2,356
Investment Properties | 5 |  | 1,887,922 |  | 1,887,922
|  |  | 1,891,002 |  | 1,890,278
CURRENT ASSETS
Debtors | 6 | 11,281 |  | 19,430 |
Cash at bank and in hand |  | 19,819 |  | 12,679 |
|  | 31,100 |  | 32,109 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,985,693 ) |  | (2,027,625 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,954,593 ) |  | (1,995,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (63,591 ) |  | (105,238 )
NET LIABILITIES |  |  | (63,591 ) |  | (105,238 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (63,691 ) |  | (105,338 )
SHAREHOLDERS' FUNDS |  |  | (63,591) |  | (105,238)

Page 2
Page 3
Hendon Special Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Eran Ostfeld Director
8th April 2026

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Hendon Special Limited
Statement of Changes in Equity
For The Year Ended 31 December 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 January 2024 | 100 | (182,659 ) | (182,559)
Profit for the year and total comprehensive income | - | 77,321 | 77,321
As at 31 December 2024 and 1 January 2025 | 100 | (105,338 ) | (105,238)
Profit for the year and total comprehensive income | - | 41,647 | 41,647
As at 31 December 2025 | 100 | (63,691 ) | (63,591)

Page 4
Page 5
Hendon Special Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Hendon Special Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10770321 . The registered office is 103 High Street, Waltham Cross, EN8 7AN .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight line
Fixtures & Fittings | 20% Straight line
Computer Equipment | 33 1/3 % Straight line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 107,591 | 125,265 | - | 232,856
Additions | - | - | 1,536 | 1,536
As at 31 December 2025 | 107,591 | 125,265 | 1,536 | 234,392
Depreciation
As at 1 January 2025 | 107,591 | 122,909 | - | 230,500
Provided during the period | - | 484 | 328 | 812
As at 31 December 2025 | 107,591 | 123,393 | 328 | 231,312
Net Book Value
As at 31 December 2025 | - | 1,872 | 1,208 | 3,080
As at 1 January 2025 | - | 2,356 | - | 2,356

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 1,887,922

Page 5
Page 6
Hendon Special Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 3,608 |  | 2,924
Other debtors | 7,673 |  | 13,788
VAT | - |  | 2,718
| 11,281 |  | 19,430

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 711 |  | 212
VAT | 515 |  | -
Deferred Income | 31,102 |  | 33,278
Other creditors | 1,948,728 |  | 1,990,014
Accruals | 4,637 |  | 4,121
| 1,985,693 |  | 2,027,625

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
The company was under the control of Mr E.Ostfeld and Mrs B.E.Ostfeld throughout the current year. Mr E.Ostfeld and Mrs
B.E.Ostfeld are both personaaly interested in 50% of the company's share capital.
Page 6