Company registration number 14552820 (England and Wales)
HAMPTWORTH ESTATE 2 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HAMPTWORTH ESTATE 2 LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 December 2023
£
£
£
£
Fixed assets
1,427,714
1,377,814
Current assets
3,661
32,519
Prepayments and accrued income
3,800
871
Creditors: amounts falling due within one year
(1,323,274)
(1,372,480)
Net current liabilities
(1,315,813)
(1,339,090)
Total assets less current liabilities
111,901
38,724
Accruals and deferred income
(53,000)
(39,610)
Net assets/(liabilities)
58,901
(886)
Equity
58,901
(886)
Notes to the financial statements
1
Reporting period

The current reporting period covers the period from 1 January 2024 to 31 March 2025, following a change in year end to align with the wider group. The prior period covered the period from incorporation on 21 December 2022 to 31 December 2023 and as such, the figures are not directly comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2023
Number
Number
Employees
0
0

Hamptworth Estate 2 Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
A Mittal
Director
Company registration number 14552820 (England and Wales)
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