Registered number
14359899
Hadley Market LTD
Filleted Accounts
30 September 2024
Hadley Market LTD
Registered number: 14359899
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 21,104 23,449
Current assets
Stocks 42,505 35,250
Debtors 3 2,270 1,950
Cash at bank and in hand 18,950 13,878
63,725 51,078
Creditors: amounts falling due within one year 4 (72,709) (70,431)
Net current liabilities (8,984) (19,353)
Net assets 12,120 4,096
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,119 4,095
Shareholders' funds 12,120 4,096
The directors is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paula Dowgiert
Director
Approved by the board on 26 June 2025
Hadley Market LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 9 6
3 Debtors 2024 2023
£ £
Trade debtors 2,270 1,950
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 20,150 18,750
Taxation and social security costs 2,908 1,132
Other creditors 49,651 50,549
72,709 70,431
5 Other information
Hadley Market LTD is a private company limited by shares and incorporated in England. Its registered office is:
Marysia, Haybridge Road
Hadley
Telford
West Midlands
TF1-5LR
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