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REGISTERED NUMBER: 08038606 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2025

for

A Hoad-Reddick Limited

A Hoad-Reddick Limited (Registered number: 08038606)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Hoad-Reddick Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: D A Hoad-Reddick
Dr R F Magennis





REGISTERED OFFICE: 2 Station View
Hazel Grove
Stockport
SK7 5ER





REGISTERED NUMBER: 08038606 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

A Hoad-Reddick Limited (Registered number: 08038606)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 285
Investments 5 500 500
Investment property 6 900,000 900,000
900,500 900,785

CURRENT ASSETS
Debtors 7 309,565 123,561
Cash at bank 13,338 59,515
322,903 183,076
CREDITORS
Amounts falling due within one year 8 234,152 102,990
NET CURRENT ASSETS 88,751 80,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

989,251

980,871

CREDITORS
Amounts falling due after more than one year 9 (3,082 ) (13,262 )

PROVISIONS FOR LIABILITIES (8,143 ) (8,214 )
NET ASSETS 978,026 959,395

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 977,926 959,295
SHAREHOLDERS' FUNDS 978,026 959,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A Hoad-Reddick Limited (Registered number: 08038606)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





D A Hoad-Reddick - Director


A Hoad-Reddick Limited (Registered number: 08038606)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

A Hoad-Reddick 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 as modified by the revaluation of certain assets.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

A Hoad-Reddick Limited (Registered number: 08038606)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 1,452
DEPRECIATION
At 1 April 2024 1,167
Charge for year 285
At 31 March 2025 1,452
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 285

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 500
NET BOOK VALUE
At 31 March 2025 500
At 31 March 2024 500

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 900,000
NET BOOK VALUE
At 31 March 2025 900,000
At 31 March 2024 900,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2024 32,572
Valuation in 2023 867,428
900,000

A Hoad-Reddick Limited (Registered number: 08038606)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 29,451 35,260
Other debtors 280,114 88,301
309,565 123,561

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Amounts owed to associates 160,209 16,377
Taxation and social security 59,108 74,398
Other creditors 4,835 2,215
234,152 102,990

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 3,082 13,262

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made loans to the directors amounting to £274,115 (2024: £66,276). No interest is charged and no security given on the loan which is repayable on demand.

11. RELATED PARTY DISCLOSURES

In the year the company has received loans from Specialist Medicolegal Services Ltd, a company under the control of the directors of A Hoad-Reddick Limited. At the year end date, A Hoad-Reddick Limited owed Specialist Medicolegal Services Ltd £160,209 (2024: £16,377).

12. ULTIMATE CONTROLLING PARTY

The controlling party is D A Hoad-Reddick.