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HAMSTEDE LIMITED

Registered Number
16075823
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

HAMSTEDE LIMITED
Company Information
for the period from 12 November 2024 to 31 October 2025

Director | Katharine Mary Link

Registered Address | 42 Lytton Road
| Barnet
| EN5 5BY

Registered Number | 16075823 (England and Wales)

HAMSTEDE LIMITED
Statement of Financial Position
31 October 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 7,502 |  |
Cash at bank and on hand |  | 993 |  |
|  | 8,495 |  |
Creditors amounts falling due within one year | 4 | (8,190) |  |
Net current assets (liabilities) |  |  |  | 305
Total assets less current liabilities |  |  |  | 305
Net assets |  |  |  | 305
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 205
Shareholders' funds |  |  |  | 305

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 May 2026, and are signed on its behalf by:
Katharine Mary Link Director Registered Company No. 16075823

HAMSTEDE LIMITED
Notes to the Financial Statements
for the period ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 2
| Prepayments and accrued income | 7,500
| Total | 7,502

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 2,300
| Other creditors | 2,721
| Accrued liabilities and deferred income | 3,169
| Total | 8,190

5. | Related party transactions
--- | ---
| As at the balance sheet date, included in creditors due within one year is £1,684 (2024: £Nil), due and payable to the director. The amount is interest free and repayable on demand.