1 false false false false false false false false false false true false false true false true false No description of principal activity 2023-11-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06756593 2023-11-30 2024-11-29 06756593 2024-11-29 06756593 2023-11-29 06756593 2022-11-30 2023-11-29 06756593 2023-11-29 06756593 2022-11-29 06756593 bus:Director1 2023-11-30 2024-11-29 06756593 core:WithinOneYear 2024-11-29 06756593 core:WithinOneYear 2023-11-29 06756593 bus:Micro-entities 2023-11-30 2024-11-29 06756593 bus:AuditExemptWithAccountantsReport 2023-11-30 2024-11-29 06756593 bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-29 06756593 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 06756593 bus:FullAccounts 2023-11-30 2024-11-29
COMPANY REGISTRATION NUMBER: 06756593
HADRIAN MARKETING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 November 2024
HADRIAN MARKETING LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29th NOVEMBER 2024
CONTENTS
PAGES
Statement of financial position and the notes to the financial statements
1 to 2
HADRIAN MARKETING LIMITED
STATEMENT OF FINANCIAL POSITION
29 November 2024
2024
2023
£
£
Fixed assets
250,946
263,365
----------
----------
Current assets
8,635
8,917
Prepayments and accrued income
918
600
-------
-------
9,553
9,517
Creditors: amounts falling due within one year
122,243
117,081
----------
----------
NET CURRENT LIABILITIES
( 112,690)
( 107,564)
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
138,256
155,801
Accruals and deferred income
1,973
1,915
----------
----------
136,283
153,886
----------
----------
Capital and reserves
136,283
153,886
----------
----------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
N. R. A. Fagents , the director of the company, has a loan account with the company which is included within creditors: amounts falling due within one year, amounting to £99,217 (2023: £94,731). The director did not undertake any further transactions with the company that requires disclosure.
3. ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities regime.
For the year ending 29th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
N. R. A. Fagents
Director
Company registration number: 06756593
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.