2022-03-012023-02-282023-02-28false11831876HADLEY PROPERTIES LTD2023-11-1368100iso4217:GBPxbrli:pure118318762022-03-01118318762023-02-28118318762022-03-012023-02-28118318762021-03-01118318762022-02-28118318762021-03-012022-02-2811831876bus:SmallEntities2022-03-012023-02-2811831876bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811831876bus:AbridgedAccounts2022-03-012023-02-2811831876bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811831876core:WithinOneYear2023-02-2811831876core:AfterOneYear2023-02-2811831876core:WithinOneYear2022-02-2811831876core:AfterOneYear2022-02-2811831876core:ShareCapital2023-02-2811831876core:SharePremium2023-02-2811831876core:RevaluationReserve2023-02-2811831876core:OtherReservesSubtotal2023-02-2811831876core:RetainedEarningsAccumulatedLosses2023-02-2811831876core:ShareCapital2022-02-2811831876core:SharePremium2022-02-2811831876core:RevaluationReserve2022-02-2811831876core:OtherReservesSubtotal2022-02-2811831876core:RetainedEarningsAccumulatedLosses2022-02-2811831876core:LandBuildings2023-02-2811831876core:PlantMachinery2023-02-2811831876core:Vehicles2023-02-2811831876core:FurnitureFittings2023-02-2811831876core:OfficeEquipment2023-02-2811831876core:NetGoodwill2023-02-2811831876core:IntangibleAssetsOtherThanGoodwill2023-02-2811831876core:ListedExchangeTraded2023-02-2811831876core:UnlistedNon-exchangeTraded2023-02-2811831876core:LandBuildings2022-02-2811831876core:PlantMachinery2022-02-2811831876core:Vehicles2022-02-2811831876core:FurnitureFittings2022-02-2811831876core:OfficeEquipment2022-02-2811831876core:NetGoodwill2022-02-2811831876core:IntangibleAssetsOtherThanGoodwill2022-02-2811831876core:ListedExchangeTraded2022-02-2811831876core:UnlistedNon-exchangeTraded2022-02-2811831876core:LandBuildings2022-03-012023-02-2811831876core:PlantMachinery2022-03-012023-02-2811831876core:Vehicles2022-03-012023-02-2811831876core:FurnitureFittings2022-03-012023-02-2811831876core:OfficeEquipment2022-03-012023-02-2811831876core:NetGoodwill2022-03-012023-02-2811831876core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811831876core:ListedExchangeTraded2022-03-012023-02-2811831876core:UnlistedNon-exchangeTraded2022-03-012023-02-2811831876core:MoreThanFiveYears2022-03-012023-02-2811831876core:Non-currentFinancialInstruments2023-02-2811831876core:Non-currentFinancialInstruments2022-02-2811831876dpl:CostSales2022-03-012023-02-2811831876dpl:DistributionCosts2022-03-012023-02-2811831876core:LandBuildings2022-03-012023-02-2811831876core:PlantMachinery2022-03-012023-02-2811831876core:Vehicles2022-03-012023-02-2811831876core:FurnitureFittings2022-03-012023-02-2811831876core:OfficeEquipment2022-03-012023-02-2811831876dpl:AdministrativeExpenses2022-03-012023-02-2811831876core:NetGoodwill2022-03-012023-02-2811831876core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811831876dpl:GroupUndertakings2022-03-012023-02-2811831876dpl:ParticipatingInterests2022-03-012023-02-2811831876dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811831876core:ListedExchangeTraded2022-03-012023-02-2811831876dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811831876core:UnlistedNon-exchangeTraded2022-03-012023-02-2811831876dpl:CostSales2021-03-012022-02-2811831876dpl:DistributionCosts2021-03-012022-02-2811831876core:LandBuildings2021-03-012022-02-2811831876core:PlantMachinery2021-03-012022-02-2811831876core:Vehicles2021-03-012022-02-2811831876core:FurnitureFittings2021-03-012022-02-2811831876core:OfficeEquipment2021-03-012022-02-2811831876dpl:AdministrativeExpenses2021-03-012022-02-2811831876core:NetGoodwill2021-03-012022-02-2811831876core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2811831876dpl:GroupUndertakings2021-03-012022-02-2811831876dpl:ParticipatingInterests2021-03-012022-02-2811831876dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2811831876core:ListedExchangeTraded2021-03-012022-02-2811831876dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2811831876core:UnlistedNon-exchangeTraded2021-03-012022-02-2811831876core:NetGoodwill2023-02-2811831876core:IntangibleAssetsOtherThanGoodwill2023-02-2811831876core:LandBuildings2023-02-2811831876core:PlantMachinery2023-02-2811831876core:Vehicles2023-02-2811831876core:FurnitureFittings2023-02-2811831876core:OfficeEquipment2023-02-2811831876core:AfterOneYear2023-02-2811831876core:WithinOneYear2023-02-2811831876core:ListedExchangeTraded2023-02-2811831876core:UnlistedNon-exchangeTraded2023-02-2811831876core:ShareCapital2023-02-2811831876core:SharePremium2023-02-2811831876core:RevaluationReserve2023-02-2811831876core:OtherReservesSubtotal2023-02-2811831876core:RetainedEarningsAccumulatedLosses2023-02-2811831876core:NetGoodwill2022-02-2811831876core:IntangibleAssetsOtherThanGoodwill2022-02-2811831876core:LandBuildings2022-02-2811831876core:PlantMachinery2022-02-2811831876core:Vehicles2022-02-2811831876core:FurnitureFittings2022-02-2811831876core:OfficeEquipment2022-02-2811831876core:AfterOneYear2022-02-2811831876core:WithinOneYear2022-02-2811831876core:ListedExchangeTraded2022-02-2811831876core:UnlistedNon-exchangeTraded2022-02-2811831876core:ShareCapital2022-02-2811831876core:SharePremium2022-02-2811831876core:RevaluationReserve2022-02-2811831876core:OtherReservesSubtotal2022-02-2811831876core:RetainedEarningsAccumulatedLosses2022-02-2811831876core:NetGoodwill2021-03-0111831876core:IntangibleAssetsOtherThanGoodwill2021-03-0111831876core:LandBuildings2021-03-0111831876core:PlantMachinery2021-03-0111831876core:Vehicles2021-03-0111831876core:FurnitureFittings2021-03-0111831876core:OfficeEquipment2021-03-0111831876core:AfterOneYear2021-03-0111831876core:WithinOneYear2021-03-0111831876core:ListedExchangeTraded2021-03-0111831876core:UnlistedNon-exchangeTraded2021-03-0111831876core:ShareCapital2021-03-0111831876core:SharePremium2021-03-0111831876core:RevaluationReserve2021-03-0111831876core:OtherReservesSubtotal2021-03-0111831876core:RetainedEarningsAccumulatedLosses2021-03-0111831876core:AfterOneYear2022-03-012023-02-2811831876core:WithinOneYear2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:CostValuation2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2811831876core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811831876core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811831876core:Non-currentFinancialInstrumentscore:CostValuation2022-02-2811831876core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-2811831876core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-2811831876core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-2811831876core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-2811831876core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-2811831876core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-2811831876core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-2811831876core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-2811831876bus:Director12022-03-012023-02-2811831876bus:Director22022-03-012023-02-28

HADLEY PROPERTIES LTD

Registered Number
11831876
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

HADLEY PROPERTIES LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Directors

ABEYSINGHE, Lankika Chamali
ABEYSINGHE, Milinda

Registered Address

58 Kingwell Road
Barnet
EN4 0HY

Registered Number

11831876 (England and Wales)
HADLEY PROPERTIES LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5321,550324,900
321,550324,900
Current assets
Debtors22
Cash at bank and on hand1,232430
1,234432
Creditors amounts falling due within one year(10,494)(8,269)
Net current assets (liabilities)(9,260)(7,837)
Total assets less current liabilities312,290317,063
Creditors amounts falling due after one year(310,242)(317,542)
Net assets2,048(479)
Capital and reserves
Called up share capital22
Profit and loss account2,046(481)
Shareholders' funds2,048(479)
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2023, and are signed on its behalf by:
ABEYSINGHE, Milinda
Director
Registered Company No. 11831876
HADLEY PROPERTIES LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings100
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22334,947
At 28 February 23334,947
Depreciation and impairment
At 01 March 2210,047
Charge for year3,350
At 28 February 2313,397
Net book value
At 28 February 23321,550
At 28 February 22324,900
6.Description of nature of transactions and balances with related parties
As of the balance sheet date, the company interest-free loan received from the directors is £167,162.