HAMSTEDE LIMITED


Director	Katharine Mary Link


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	16075823 (England and Wales)

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.

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.