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Company Registration No. 13421967 (England and Wales)
HADLEY GARDENS LIMITED Unaudited accounts for the year ended 31 May 2024
HADLEY GARDENS LIMITED Unaudited accounts Contents
Page
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HADLEY GARDENS LIMITED Company Information for the year ended 31 May 2024
Director
Vinod Patel
Company Number
13421967 (England and Wales)
Registered Office
342 REGENTS PARK ROAD LONDON N3 2LJ ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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HADLEY GARDENS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
935,683 
935,683 
Current assets
Cash at bank and in hand
4,483 
2,295 
Creditors: amounts falling due within one year
(621,665)
(486,443)
Net current liabilities
(617,182)
(484,148)
Total assets less current liabilities
318,501 
451,535 
Creditors: amounts falling due after more than one year
(468,397)
(550,055)
Net liabilities
(149,896)
(98,520)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(149,996)
(98,620)
Shareholders' funds
(149,896)
(98,520)
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Vinod Patel Director Company Registration No. 13421967
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HADLEY GARDENS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HADLEY GARDENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13421967. The registered office is 342 REGENTS PARK ROAD, LONDON, N3 2LJ, ENGLAND.
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
Over 50 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
935,683 
At 31 May 2024
935,683 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
935,683 
At 31 May 2023
935,683 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,721 
Other creditors
365 
- 
Loans from directors
621,300 
484,722 
621,665 
486,443 
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HADLEY GARDENS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
401,397 
550,055 
Other creditors
67,000 
- 
468,397 
550,055 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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