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Company Registration No. 11364414 (England and Wales)
HATHERDEN LTD
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

HATHERDEN LTD

Financial Statements for the period ending 31 August 2024

HATHERDEN LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
HATHERDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11364414.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

HATHERDEN LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0
4. Principal Activity
Property Company

HATHERDEN LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/09/2023 694 694
Additions 860 860
Disposals - -
Revaluations - -
At 31/08/2024 1,554 1,554
Amortisation
At 01/09/2023 661 661
Charge for the Year 138 138
On Disposals - -
Other increases/(decreases) - -
At end of period 799 799
Net book value
At 31/08/2024 755 755
At 31/08/2023 33 33
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/09/2023 475 192,634 467 193,576
Additions - - - -
Disposals - (160,090) - (160,090)
At 31/08/2024 475 32,544 467 33,486
Depreciation
At 01/09/2023 340 32,544 367 99,862
Charge for the year 135 - 100 235
Disposals - - - (66,611)
At 31/08/2024 475 32,544 467 33,486
Net Book Value
At 31/08/2024 - - - -
At 31/08/2023 135 160,090 100 93,714

HATHERDEN LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

7. Investment Properties
2024 2023
£ £
Valuation at 01/09/2023 976,079 976,079
Additions 38,700 -
Disposals - -
Transfered (to)/from tangible fixed assets 192,164 -
Fair Value adjustments 261,000 261,000
Valuation at 31/08/2024 1,467,943 1,237,079