Hampstead Lodge (Nw1) Ltd

Registered number: 05350222

	2026	2025
	£	£
Fixed assets	164,603	164,603

Current assets	31,008	29,482
Prepayments and accrued income	89	78
Creditors: Amounts Falling Due Within One Year	(9,076 )	(5,711 )

NET CURRENT ASSETS	22,021	23,849

TOTAL ASSETS LESS CURRENT LIABILITIES	186,624	188,452

Accruals and deferred income	(5,328 )	(2,046 )

NET ASSETS	181,296	186,406

CAPITAL AND RESERVES	181,296	186,406

Notes

1. General Information

Hampstead Lodge (Nw1) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05350222 . The registered office is 24b West Bank, Stamford Hill, London, N16 5DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Caroline Bartlett

Director

26th October 2026