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Company Registration No. 05931356 (England and Wales)
HADWEBUTKNOWN LIMITED Unaudited accounts for the year ended 31 March 2025
HADWEBUTKNOWN LIMITED Unaudited accounts Contents
Page
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HADWEBUTKNOWN LIMITED Company Information for the year ended 31 March 2025
Director
Nicola Herbertson
Company Number
05931356 (England and Wales)
Registered Office
13 HURRICANE WAY HAWKINGE FOLKESTONE CT18 7SS ENGLAND
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HADWEBUTKNOWN LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,965 
29,822 
Current assets
Inventories
59,233 
20,778 
Debtors
39,956 
11,237 
Cash at bank and in hand
(6,800)
(11,437)
92,389 
20,578 
Creditors: amounts falling due within one year
(305,571)
(228,147)
Net current liabilities
(213,182)
(207,569)
Total assets less current liabilities
(181,217)
(177,747)
Creditors: amounts falling due after more than one year
(21,000)
(21,000)
Net liabilities
(202,217)
(198,747)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(202,218)
(198,748)
Shareholders' funds
(202,217)
(198,747)
For the year ending 31 March 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 her 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 18 June 2025 and were signed on its behalf by
Nicola Herbertson Director Company Registration No. 05931356
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HADWEBUTKNOWN LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HADWEBUTKNOWN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05931356. The registered office is 13 HURRICANE WAY, HAWKINGE, FOLKESTONE, CT18 7SS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,426 
41,850 
1,225 
55,501 
Additions
5,816 
6,022 
301 
12,139 
At 31 March 2025
18,242 
47,872 
1,526 
67,640 
Depreciation
At 1 April 2024
1,702 
23,401 
576 
25,679 
Charge for the year
4,517 
5,312 
167 
9,996 
At 31 March 2025
6,219 
28,713 
743 
35,675 
Net book value
At 31 March 2025
12,023 
19,159 
783 
31,965 
At 31 March 2024
10,724 
18,449 
649 
29,822 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,154 
669 
Trade debtors
7,964 
4,178 
Other debtors
30,838 
6,390 
39,956 
11,237 
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HADWEBUTKNOWN LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1 
5,853 
Taxes and social security
28,420 
12,903 
Other creditors
- 
130 
Loans from directors
277,150 
196,183 
Accruals
- 
13,078 
305,571 
228,147 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Non-equity preference shares
21,000 
21,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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