Hadfield Stores Ltd 10725706 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is convenience store. Digita Accounts Production Advanced 6.30.9574.0 true 10725706 2024-05-01 2025-04-30 10725706 2025-04-30 10725706 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10725706 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10725706 bus:Micro-entities 2024-05-01 2025-04-30 10725706 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10725706 bus:FullAccounts 2024-05-01 2025-04-30 10725706 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10725706 bus:RegisteredOffice 2024-05-01 2025-04-30 10725706 bus:Director1 2024-05-01 2025-04-30 10725706 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10725706 countries:England 2024-05-01 2025-04-30 10725706 2023-05-01 2024-04-30 10725706 2024-04-30 10725706 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10725706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10725706

Hadfield Stores Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Hadfield Stores Ltd

(Registration number: 10725706)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

186,072

194,075

Current assets

32,644

45,063

Creditors: Amounts falling due within one year

(56,009)

(24,231)

Net current (liabilities)/assets

(23,365)

20,832

Total assets less current liabilities

162,707

214,907

Creditors: Amounts falling due after more than one year

(46,943)

(126,426)

Accruals and deferred income

(1,000)

(1,000)

 

114,764

87,481

Capital and reserves

114,764

87,481

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
83-85 Station Road
Hadfield
Glossop
Derbyshire
SK13 1AR

These financial statements were authorised for issue by the director on 5 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 30 April 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hadfield Stores Ltd

(Registration number: 10725706)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2025
 

.........................................
Mr Amjid Hafiz
Director