2023-03-012024-02-282024-02-28false11831876HADLEY PROPERTIES 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HADLEY PROPERTIES LTD

Registered Number
11831876
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

HADLEY PROPERTIES LTD
Company Information
for the period from 1 March 2023 to 28 February 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3321,550321,550
321,550321,550
Current assets
Debtors22
Cash at bank and on hand2,0771,232
2,0791,234
Creditors amounts falling due within one year(12,247)(10,494)
Net current assets (liabilities)(10,168)(9,260)
Total assets less current liabilities311,382312,290
Creditors amounts falling due after one year(305,962)(310,242)
Net assets5,4202,048
Capital and reserves
Called up share capital22
Profit and loss account5,4182,046
Shareholders' funds5,4202,048
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2024, and are signed on its behalf by:
ABEYSINGHE, Milinda
Director
Registered Company No. 11831876
HADLEY PROPERTIES LTD
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
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.
Statement of compliance
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23334,947
At 28 February 24334,947
Depreciation and impairment
At 01 March 2313,397
At 28 February 2413,397
Net book value
At 28 February 24321,550
At 28 February 23321,550
4.Related party transactions
As of the balance sheet date, the company interest-free loan received from the directors is £162,362.