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Registered Number: 01680569
England and Wales
Report of Unaudited Financial Statements
for the year ended 31 March 2026
for
HAMLET HOUSE MANAGEMENT LIMITED

HAMLET HOUSE MANAGEMENT LIMITED ###### Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 1 |  | 1
|  | 1 |  | 1
Current assets |  |
Debtors |  | 2,669 |  | 2,370
Cash at bank and in hand |  | 25,332 |  | 27,502
|  | 28,001 |  | 29,872
Creditors: amount falling due within one year |  | (540) |  | (522)
Net current assets/(liabilities) |  | 27,461 |  | 29,350
Total assets less current liabilities |  | 27,462 |  | 29,351
Net assets/(liabilities) |  | 27,462 |  | 29,351
Capital and reserves |  |
Profit and loss account |  | 27,462 |  | 29,351
Members' fund |  | 27,462 |  | 29,351
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts 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 accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Lynn Topping Director |  |
Date approved: 15 June 2026 1

HAMLET HOUSE MANAGEMENT LIMITED ###### Notes to the Accounts For the year ended 31 March 2026
Statutory Information Hamlet House Management Limited is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 01680569, registration address Flat 14 Hamlet House, Glenure Road, Eltham, London, SE9 1TF, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. Turnover Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation. When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Trade and other debtors Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts. Cash and cash equivalents Cash and cash equivalents are highly liquid investments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year. Trade and other creditors Short-term creditors are measured at the transaction price. The other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
2. | Average number of employees Average number of employees during the year was 0 (2025: 0).
2