Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30Regenerating farming cluster.4true2023-07-01false4false 13446948 2023-07-01 2024-06-30 13446948 2022-07-01 2023-06-30 13446948 2024-06-30 13446948 2023-06-30 13446948 c:Director1 2023-07-01 2024-06-30 13446948 d:CurrentFinancialInstruments 2024-06-30 13446948 d:CurrentFinancialInstruments 2023-06-30 13446948 d:Non-currentFinancialInstruments 2024-06-30 13446948 d:Non-currentFinancialInstruments 2023-06-30 13446948 c:Micro-entities 2023-07-01 2024-06-30 13446948 c:Audited 2023-07-01 2024-06-30 13446948 c:FullAccounts 2023-07-01 2024-06-30 13446948 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13446948 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 13446948












HADRIAN REGEN AG CO LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 JUNE 2024



















 


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01483 755 399
hamlyns.com

 
HADRIAN REGEN AG CO LTD
REGISTERED NUMBER: 13446948

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
369,416
325,609

Creditors: amounts falling due within one year
(68,869)
(9,756)

Net current assets
 
 
300,547
 
 
315,853

Total assets less current liabilities
300,547
315,853

Creditors: amounts falling due after more than one year
(453,588)
(148,348)


Net (liabilities)/assets
(153,041)
167,505



Capital and reserves
(153,041)
167,505


Notes


General information

Hadrian Regen Ag Co Limited is a private company, limited by shares, Registered in England and Wales. The registered office adress is 2nd Floor Marshalls Mill, Marshall Street, Leeds, England, LS11 9YJ and the registered company number is 13446948.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 January 2025.




David Austin Allen Bates
Director

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HADRIAN REGEN AG CO LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.
 

Provisions available for audits of small entities

In common with many other businesses of our size and nature, we use our auditor to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements. 


2.


Auditors' information

The auditors' report on the financial statements for the year ended 30 June 2024 was unqualified.

The audit report was signed on 6 January 2025 by Oliver Spevack ACA FCCA (senior statutory auditor) on behalf of Hamlyns Limited.


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