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Company Registration No. 15266567 (England and Wales)
Hamlet Wharf Properties Ltd Unaudited accounts for the year ended 30 November 2025
Hamlet Wharf Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hamlet Wharf Properties Ltd Company Information for the year ended 30 November 2025
Directors
Mubarik ALIN Antony NORTON
Company Number
15266567 (England and Wales)
Registered Office
288 Bishopsgate, 288 Bishopsgate, London EC2M 4QP London EC2M 4QP United Kingdom
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Hamlet Wharf Properties Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
461,656
-
Current assets
Debtors
5
-
2
Cash at bank and in hand
612
250,080
612
250,082
Creditors: amounts falling due within one year
6
(550,419)
(252,576)
Net current liabilities
(549,807)
(2,494)
Net liabilities
(88,151)
(2,494)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(88,153)
(2,496)
Shareholders' funds
(88,151)
(2,494)
For the year ending 30 November 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 directors acknowledge 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 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mubarik ALIN Director Company Registration No. 15266567
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Hamlet Wharf Properties Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hamlet Wharf Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15266567. The registered office is 288, Bishopsgate,, 288 Bishopsgate, London EC2M 4QP, London, EC2M 4QP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
461,656
At 30 November 2025
461,656
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
461,656
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2
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Hamlet Wharf Properties Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
548,000
251,000
Loans from directors
1,419
1,076
Accruals
1,000
500
550,419
252,576
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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