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REGISTERED NUMBER: 07595729 (England and Wales)















Hadland Commercial Surveyors Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024






Hadland Commercial Surveyors Limited (Registered number: 07595729)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Hadland Commercial Surveyors Limited

Company Information
for the year ended 31st December 2024







DIRECTOR: P Castle





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: Whitworth Chambers
George Row
Northampton
NN1 1DF





REGISTERED NUMBER: 07595729 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Hadland Commercial Surveyors Limited (Registered number: 07595729)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 100,079 100,856
100,079 100,856

CURRENT ASSETS
Debtors 7 27,742 73,414
Cash at bank 322,790 241,327
350,532 314,741
CREDITORS
Amounts falling due within one year 8 105,696 97,021
NET CURRENT ASSETS 244,836 217,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,915

318,576

CREDITORS
Amounts falling due after more than one
year

9

(4,409

)

(14,806

)

PROVISIONS FOR LIABILITIES 11 - (150 )
NET ASSETS 340,506 303,620

CAPITAL AND RESERVES
Called up share capital 12 100 100
Retained earnings 340,406 303,520
SHAREHOLDERS' FUNDS 340,506 303,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th March 2025 and were signed by:



P Castle - Director


Hadland Commercial Surveyors Limited (Registered number: 07595729)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Hadland Commercial Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company is the provision of commercial property valuations, rent and rating reviews, planning work, dilapidation reviews and advice and work associated with the buying, selling and leasing of property.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold land - Nil
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hadland Commercial Surveyors Limited (Registered number: 07595729)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2024
and 31st December 2024 27,500
AMORTISATION
At 1st January 2024
and 31st December 2024 27,500
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
land machinery fittings Totals
£    £    £    £   
COST
At 1st January 2024
and 31st December 2024 100,000 1,340 8,821 110,161
DEPRECIATION
At 1st January 2024 - 1,340 7,965 9,305
Charge for year - - 777 777
At 31st December 2024 - 1,340 8,742 10,082
NET BOOK VALUE
At 31st December 2024 100,000 - 79 100,079
At 31st December 2023 100,000 - 856 100,856

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,202 67,770
Other debtors 5,540 5,644
27,742 73,414

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 10) 10,397 10,140
Trade creditors 13,634 15,995
Taxation and social security 78,014 67,261
Other creditors 3,651 3,625
105,696 97,021

Hadland Commercial Surveyors Limited (Registered number: 07595729)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans (see note 10) 4,409 14,806

10. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,397 10,140

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,409 10,397

Amounts falling due between two and five years:
Bank loans - 2-5 years - 4,409

11. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 150

Deferred
tax
£   
Balance at 1st January 2024 150
Provided during year (150 )
Balance at 31st December 2024 -

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

13. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st December 2024 or 31st December 2023.

14. CAPITAL COMMITMENTS

There were no capital commitments as at 31st December 2024 or 31st December 2023.