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Company Registration No. 11576187 (England and Wales)
HARTLEY STREET ESTATE LIMITED Unaudited accounts for the year ended 30 September 2025
HARTLEY STREET ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARTLEY STREET ESTATE LIMITED Company Information for the year ended 30 September 2025
Director
Mr M S Landau
Company Number
11576187 (England and Wales)
Registered Office
100 Osbaldeston Road London N16 6NL England
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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HARTLEY STREET ESTATE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
158,796 
158,796 
Current assets
Cash at bank and in hand
3,338 
948 
Creditors: amounts falling due within one year
5
(1,220)
(72,909)
Net current assets/(liabilities)
2,118 
(71,961)
Total assets less current liabilities
160,914 
86,835 
Creditors: amounts falling due after more than one year
6
(186,441)
(114,747)
Net liabilities
(25,527)
(27,912)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(25,528)
(27,913)
Shareholders' funds
(25,527)
(27,912)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Mr M S Landau Director Company Registration No. 11576187
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HARTLEY STREET ESTATE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HARTLEY STREET ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11576187. The registered office is 100 Osbaldeston Road, London, N16 6NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover represents rents received excluding any VAT.
Cost of Sales
The Cost of Sales represents expenses related to the property investment.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
158,796 
At 30 September 2025
158,796 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,220 
1,220 
Other creditors
- 
71,689 
1,220 
72,909 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
114,752 
114,747 
Other creditors
71,689 
- 
186,441 
114,747 
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HARTLEY STREET ESTATE LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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