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REGISTERED NUMBER: 13944146 (England and Wales)












Hadley Bookkeeping Limited

Unaudited Financial Statements

for the Year Ended 28 February 2025






Hadley Bookkeeping Limited (Registered number: 13944146)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance sheet 1


Hadley Bookkeeping Limited (Registered number: 13944146)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
Fixed assets 329 437

Current assets 23,680 31,976

Creditors
Amounts falling due within one year (5,100 ) (4,613 )
Net current assets 18,580 27,363
Total assets less current liabilities 18,909 27,800

Capital and reserves 18,909 27,800

Notes to the financial statements

1. Statutory information

Hadley Bookkeeping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13944146

Registered office: 16 Hadley Street
London
NW1 8SS

2. Average number of employees

The average number of employees during the year was 1 (2024 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
I N Cottam
Balance outstanding at start of year 1,508 -
Amounts advanced - 1,508
Amounts repaid (1,508 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,508

The loan was unsecured, interest free and repaid in full during the year.

Hadley Bookkeeping Limited (Registered number: 13944146)

Balance Sheet - continued
28 February 2025




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





I N Cottam - Director