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REGISTERED NUMBER: 11555050 (England and Wales)










D & C HADLEY LIMITED

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






D & C HADLEY LIMITED (REGISTERED NUMBER: 11555050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D & C HADLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr D W T Hadley





REGISTERED OFFICE: 7 Holbeche Crescent
Fillongley
Nr Coventry
Warwickshire
CV7 8ES





REGISTERED NUMBER: 11555050 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

D & C HADLEY LIMITED (REGISTERED NUMBER: 11555050)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 6,695

CURRENT ASSETS
Cash in hand 5,863 245

CREDITORS
Amounts falling due within one year 5 (1,613 ) (1,613 )
NET CURRENT ASSETS/(LIABILITIES) 4,250 (1,368 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,250

5,327

CREDITORS
Amounts falling due after more than one
year

6

(4,155

)

(4,155

)
NET ASSETS 95 1,172

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 75 1,152
95 1,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 26 June 2025 and were signed by:




Mr D W T Hadley - Director


D & C HADLEY LIMITED (REGISTERED NUMBER: 11555050)

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

1. STATUTORY INFORMATION

D & C Hadley 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.

2. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

D & C HADLEY LIMITED (REGISTERED NUMBER: 11555050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023 1,910 700 15,000 17,610
Disposals (1,910 ) (700 ) (15,000 ) (17,610 )
At 30 September 2024 - - - -
DEPRECIATION
At 1 October 2023 1,381 534 9,000 10,915
Eliminated on disposal (1,381 ) (534 ) (9,000 ) (10,915 )
At 30 September 2024 - - - -
NET BOOK VALUE
At 30 September 2024 - - - -
At 30 September 2023 529 166 6,000 6,695

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 215 215
Taxation and social security 246 246
Other creditors 1,152 1,152
1,613 1,613

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 4,155 4,155

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included with other creditors are monies owed to the director amounting to £402 (2023: £402). This amount is non-interest bearing and has no fixed date of repayment.

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,400 were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D W T Hadley.