Company Registration No. 05931356 (England and Wales)
HADWEBUTKNOWN LIMITED
Unaudited accounts
for the year ended 31 March 2025
HADWEBUTKNOWN LIMITED
Unaudited accounts
Contents
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
HADWEBUTKNOWN LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
31,965
29,822
Cash at bank and in hand
(6,800)
(11,437)
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)
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
HADWEBUTKNOWN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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
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
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
At 31 March 2025
12,023
19,159
783
31,965
At 31 March 2024
10,724
18,449
649
29,822
Amounts falling due within one year
Other debtors
30,838
6,390
HADWEBUTKNOWN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,420
12,903
Loans from directors
277,150
196,183
7
Creditors: amounts falling due after more than one year
2025
2024
Non-equity preference shares
21,000
21,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).