ACCOUNTS - Final Accounts preparation

Registered number: 01035581

MOUNT TYNDAL (HAMPSTEAD) MANAGEMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 25 JUNE 2026

MOUNT TYNDAL (HAMPSTEAD) MANAGEMENT LIMITED

REGISTERED NUMBER: 01035581

BALANCE SHEET

AS AT 25 JUNE 2026

		2026		2025
Note		£		£


Current assets
Debtors:	3	40		40
		40		40
Total assets less current liabilities			40		40

Net assets			40		40

Capital and reserves
Called up share capital	40	40
	40	40

For the year ended 25 June 2026 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 profit and loss account 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 on 13 August 2026.

Michael Stewart Feldman

Director

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

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MOUNT TYNDAL (HAMPSTEAD) MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 JUNE 2026

1.	General information

Mount Tyndal (Hampstead) Management Limited is a private company limited by shares & incorporated in England&Wales (Registered no 01035581) and has its registered office at 101 New Cavendish Street, LondonW1W 6XH

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and 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.

Debtors

					2026	2025
					£	£


Other debtors	40	40
	40	40

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