HAMPSTEAD DEVELOPERS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15968871

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	16
Cash at bank and in hand		239,530

		239,546
Creditors: Amounts Falling Due Within One Year	5	(500 )

NET CURRENT ASSETS (LIABILITIES)			239,046

TOTAL ASSETS LESS CURRENT LIABILITIES			239,046

Creditors: Amounts Falling Due After More Than One Year	6		(246,500 )

NET LIABILITIES			(7,454 )

CAPITAL AND RESERVES
Called up share capital	7		16
Profit and Loss Account			(7,470 )

SHAREHOLDERS' FUNDS			(7,454)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Imran Ali Yousaf

Director

09/09/2026

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

1. General Information

HAMPSTEAD DEVELOPERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15968871 . The registered office is Flat 58 15 Kidderpore Avenue, London, NW3 7SF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Debtors

	2025
	£
Due within one year
Other debtors	16

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	500

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other loans	50,000
Other creditors	196,500

	246,500

7. Share Capital

	2025
	£
Called Up Share Capital not Paid	16

Amount of Allotted, Called Up Share Capital	16