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Registered number: 08062490

Hadrian M&E Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Hadrian M&E Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
R P Ion
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08062490
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Hadrian M&E Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hadrian M&E Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets334,96830,922
CURRENT ASSETS
Debtors411,23917,168
Cash at bank and in hand109,23668,854
120,47586,022
CREDITORS: Amounts falling due within one year569,92255,987
NET CURRENT ASSETS50,55330,035
TOTAL ASSETS LESS CURRENT LIABILITIES85,52160,957
CREDITORS: Amounts falling due after more than one year612,25017,862
NET ASSETS73,27143,095
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account73,26943,093
SHAREHOLDERS' FUNDS73,27143,095
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2024 and signed on their behalf by
.............................
R P Ion
Director

Hadrian M&E Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Government Grants
Government grants offering immediate financial assistance for Covid-19 are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Hadrian M&E Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/06/20232,00045,9905,27053,260
Additions-32,2251,72133,946
Disposals-(30,990)-(30,990)
At 31/05/20242,00047,2256,99156,216
Depreciation
At 01/06/20231,77216,4954,07122,338
Disposals-(12,746)-(12,746)
For the year5710,86973011,656
At 31/05/20241,82914,6184,80121,248
Net Book Amounts
At 31/05/202417132,6072,19034,968
At 31/05/202322829,4951,19930,922
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,85415,823
Other tax and social security1,3851,345
11,23917,168
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,7418,187
VAT8,5656,825
Directors current account28,03427,526
Bank Loans6,7007,134
Trade creditors6,4825,065
Accruals1,4001,250
69,92255,987

Hadrian M&E Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr12,25017,862
12,25017,862
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 during the year (2023 - £9,096).
Dividends of £40,000 were paid to the director during the year (2023 - £40,000).
At the balance sheet date a loan of £28,034 was owed to the director (2023 - £27,526). The loan is interest free, unsecured and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 08062490.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.