2024-02-292025-02-282025-02-28false11831876HADLEY PROPERTIES 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HADLEY PROPERTIES LTD

Registered Number
11831876
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

HADLEY PROPERTIES LTD
Company Information
for the period from 29 February 2024 to 28 February 2025

Directors

ABEYSINGHE, Lankika Chamali
ABEYSINGHE, Milinda

Registered Address

58 Kingwell Road
Barnet
EN4 0HY

Registered Number

11831876 (England and Wales)
HADLEY PROPERTIES LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3324,070321,550
324,070321,550
Current assets
Debtors22
Cash at bank and on hand3022,077
3042,079
Creditors amounts falling due within one year(12,091)(12,247)
Net current assets (liabilities)(11,787)(10,168)
Total assets less current liabilities312,283311,382
Creditors amounts falling due after one year(305,058)(305,962)
Net assets7,2255,420
Capital and reserves
Called up share capital22
Profit and loss account7,2235,418
Shareholders' funds7,2255,420
The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2025, and are signed on its behalf by:
ABEYSINGHE, Milinda
Director
Registered Company No. 11831876
HADLEY PROPERTIES LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 29 February 24334,947
Additions3,780
At 28 February 25338,727
Depreciation and impairment
At 29 February 2413,397
Charge for year1,260
At 28 February 2514,657
Net book value
At 28 February 25324,070
At 28 February 24321,550
4.Related party transactions
As of the balance sheet date, the company interest-free loan received from the directors is £162,362.