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Registered number: 15379832

133-136 HATFEILD MEAD LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

133-136 HATFEILD MEAD LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Rasa GUDELYTE

Liliana GUTU

Desmond SILKE

SECRETARY

Desmond Michael SILKE

REGISTERED OFFICE

133 Hatfeild Mead

Morden

SM4 5PG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15379832

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

133-136 HATFEILD MEAD LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

133-136 HATFEILD MEAD LIMITED

BALANCE SHEET AT 31/12/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors				3
Cash at bank and in hand				491
				494
CREDITORS: Amounts falling due within one year		3		1,674
NET CURRENT LIABILITIES						(1,180)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,180)
CAPITAL AND RESERVES
Called up share capital		4				3
Profit and loss account						(1,183)
SHAREHOLDERS' FUNDS						(1,180)
For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/06/2026 and signed on their behalf by
.............................
Rasa GUDELYTE
Director

133-136 HATFEILD MEAD LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Other creditors				1,674
				1,674

4. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
3 of £1 each				3
				3