HADHAM ENTERPRISES LIMITED


Director	Christopher Platt


Company Secretary	Helen Romain


Registered Address	36 C/O Figures 4u Ltd
	36 Dents Close
	Letchworth Garden City
	SG6 2TP


Registered Number	09622412 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	4		1,844		3,414
			1,844		3,414
Current assets
Debtors		176,815		75,461
Cash at bank and on hand		11,218		10,780
		188,033		86,241
Creditors amounts falling due within one year	5	(304,482)		(160,641)
Net current assets (liabilities)			(116,449)		(74,400)
Total assets less current liabilities			(114,605)		(70,986)
Creditors amounts falling due after one year	6		(198,113)		(268,997)
Net assets			(312,718)		(339,983)
Capital and reserves
Called up share capital			50		50
Profit and loss account			(312,768)		(340,033)
Shareholders' funds			(312,718)		(339,983)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:

Christopher Platt
Director
Registered Company No. 09622412

HADHAM ENTERPRISES LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	5		5

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 January 24	158,150
	At 31 December 24	158,150
	Amortisation and impairment
	At 01 January 24	158,150
	At 31 December 24	158,150
	Net book value
	At 31 December 24	-
	At 31 December 23	-

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 24	13,972
	Additions	673
	At 31 December 24	14,645
	Depreciation and impairment
	At 01 January 24	10,558
	Charge for year	2,243
	At 31 December 24	12,800
	Net book value
	At 31 December 24	1,844
	At 31 December 23	3,414

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	158,401	112,446
Bank borrowings and overdrafts	10,000	34,293
Taxation and social security	38,823	6,645
Other creditors	8,139	-
Accrued liabilities and deferred income	89,119	7,257
Total	304,482	160,641

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	4,167	14,167
Other creditors	193,946	254,830
Total	198,113	268,997


	The main creditor is a related party personal loan from family in the sum of £155,000 (Dec-23 £185,000); the Director of the company is owed £38,947 in addition (Dec-23 £69,830).

7.	Related party transactions
	A related party has an outstanding loan of £155,000 for the benefit of the company (Dec-23 £185,000).

8.	Exceptional items
	Dec-23: During the year £5,000 of expenditure related to redundancy costs. This was included in administrative expenses.