HADDRELL PROPERTY MANAGEMENT LIMITED

Company Registration Number:
02940549 (England and Wales)

Unaudited statutory accounts for the year ended 12 August 2024

Period of accounts

Start date: 13 August 2023

End date: 12 August 2024

HADDRELL PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 12 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HADDRELL PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 12 August 2024




Director: BD Haddrell
MR Haddrell
Secretary: BD Haddrell
Registered office: Westfield House Wells Road
Westfield
Radstock Bath Avon
BA3 3UR
Company Registration Number: 02940549 (England and Wales)

HADDRELL PROPERTY MANAGEMENT LIMITED

Directors' Report Period Ended 12 August 2024

The directors present their report with the financial statements of the company for the period ended 12 August 2024

Directors

The directors shown below have held office during the whole of the period from 13 August 2023 to 12 August 2024
BD Haddrell
MR Haddrell

Secretary
BD Haddrell

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: BD Haddrell
Status: Director

HADDRELL PROPERTY MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 12 August 2024


Notes

2024
£

2023
£
Turnover 8,378 8,378
Gross Profit or (Loss) 8,378 8,378
Administrative Expenses ( 515 ) ( 984 )
Operating Profit or (Loss) 7,863 7,394
Interest Receivable and Similar Income 257 126
Profit or (Loss) Before Tax 8,120 7,520
Tax on Profit ( 1,543 ) ( 1,429 )
Profit or (Loss) for Period 6,577 6,091

The notes form part of these financial statements

HADDRELL PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 12 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 220,147 220,147
Total fixed assets: 220,147 220,147
Current assets
Cash at bank and in hand: 7,114 5,213
Total current assets: 7,114 5,213
Creditors: amounts falling due within one year: 5 ( 92,594 ) ( 97,270 )
Net current assets (liabilities): ( 85,480 ) ( 92,057 )
Total assets less current liabilities: 134,667 128,090
Total net assets (liabilities): 134,667 128,090

The notes form part of these financial statements

HADDRELL PROPERTY MANAGEMENT LIMITED

Balance sheet continued

As at 12 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 6 73,594 73,594
Profit and loss account: 61,069 54,492
Shareholders funds: 134,667 128,090

For the year ending 12 August 2024 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.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: BD Haddrell
Status: Director

The notes form part of these financial statements

HADDRELL PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 12 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HADDRELL PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 12 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HADDRELL PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 12 August 2024

  • 3. Off balance sheet disclosure

    No

HADDRELL PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 12 August 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 13 August 2023 220,147 220,147
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 12 August 2024 220,147 220,147
Depreciation
At 13 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 12 August 2024 - -
Net book value
At 12 August 2024 220,147 220,147
At 12 August 2023 220,147 220,147

HADDRELL PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 12 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,543 1,429
Other creditors 91,051 95,841
Total 92,594 97,270

HADDRELL PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 12 August 2024

6. Revaluation reserve


2024
£
Balance at 13 August 2023 73,594
Surplus or deficit after revaluation 0
Balance at 12 August 2024 73,594