Company Registration No. 12451089 (England and Wales)
Hadson Retail Limited
Unaudited accounts
for the year ended 28 February 2025
Hadson Retail Limited
Unaudited accounts
Contents
Hadson Retail Limited
Company Information
for the year ended 28 February 2025
Company Number
12451089 (England and Wales)
Hadson Retail Limited
Statement of financial position
as at 28 February 2025
Tangible assets
125,000
125,000
Cash at bank and in hand
475,455
110,390
Creditors: amounts falling due within one year
(254,753)
(139,149)
Net current assets
295,538
47,004
Total assets less current liabilities
420,538
172,004
Creditors: amounts falling due after more than one year
(49,635)
(24,961)
Net assets
370,903
147,043
Called up share capital
10
10
Profit and loss account
370,893
147,033
Shareholders' funds
370,903
147,043
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Elena Chiriac
Director
Company Registration No. 12451089
Hadson Retail Limited
Notes to the Accounts
for the year ended 28 February 2025
Hadson Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 12451089.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2025
125,000
At 28 February 2025
125,000
At 29 February 2024
125,000
Amounts falling due within one year
Other debtors
74,836
75,763
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
74,621
49,012
Loans from directors
180,132
90,137
Hadson Retail Limited
Notes to the Accounts
for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 30 (2024: 9).