ACCOUNTS - Final Accounts preparation

Registered number: 11584730

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2025

	HAMSARD 3523 LIMITED


HAMSARD 3523 LIMITED

COMPANY INFORMATION

Directors	G N P Harrison
	J Pryor


Registered number	11584730


Registered office	Htf Business Centre
	Heath End Road
	Flackwell Heath
	Buckinghamshire
	HP10 9QH


Accountants	Menzies LLP
	Chartered Accountants
	Magna House
	18-32 London Road
	Staines-Upon-Thames
	TW18 4BP


HAMSARD 3523 LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2


HAMSARD 3523 LIMITED REGISTERED NUMBER:11584730

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	285,840		285,840
Cash at bank and in hand		1		1
		285,841		285,841
Total assets less current liabilities			285,841		285,841

Net assets			285,841		285,841

Capital and reserves
Called up share capital	285,841	285,841
	285,841	285,841

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J Pryor

Director

Date: 4 June 2026

The notes on page 2 form part of these financial statements.

Page 1


HAMSARD 3523 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Hamsard 3523 Limited is a private company, limited by shares, incorporated in England and Wales. The registered number, registered office address and principal place of business is noted on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	285,840	285,840
	285,840	285,840

Page 2