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# HADDRELL PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
02940549 (England and Wales)

## Unaudited statutory accounts for the year ended 12 August 2025

## Period of accounts

## Start date: 13 August 2024

## End date: 12 August 2025

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 12 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 12 August 2025

Director: |  | BD Haddrell
|  | MR Haddrell
Secretary: |  | BD Haddrell
Registered office: |  | Westfield House Wells Road Westfield Radstock Bath Avon BA3 3UR
Company Registration Number: |  | 02940549 (England and Wales)

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Directors' Report Period Ended 12 August 2025

The directors present their report with the financial statements of the company for the period ended 12 August 2025

Directors

The directors shown below have held office during the whole of the period from 13 August 2024 to 12 August 2025
BD Haddrell
MR Haddrell

Secretary
BD Haddrell

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: BD Haddrell
Status: Director

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 12 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 8,752 | 8,378
Gross Profit or (Loss) |  | 8,752 | 8,378
Administrative Expenses |  | ( 857 ) | ( 515 )
Operating Profit or (Loss) |  | 7,895 | 7,863
Interest Receivable and Similar Income |  | 40 | 257
Profit or (Loss) Before Tax |  | 7,935 | 8,120
Tax on Profit |  | ( 1,508 ) | ( 1,543 )
Profit or (Loss) for Period |  | 6,427 | 6,577

The notes form part of these financial statements

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 12 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 220,147 | 220,147
Total fixed assets: |  | 220,147 | 220,147
Current assets
Cash at bank and in hand: |  | 3,320 | 7,114
Total current assets: |  | 3,320 | 7,114
Creditors: amounts falling due within one year: | 6 | ( 90,373 ) | ( 92,594 )
Net current assets (liabilities): |  | ( 87,053 ) | ( 85,480 )
Total assets less current liabilities: |  | 133,094 | 134,667
Total net assets (liabilities): |  | 133,094 | 134,667

The notes form part of these financial statements

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

As at 12 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Revaluation reserve: | 7 | 73,594 | 73,594
Profit and loss account: |  | 59,496 | 61,069
Shareholders funds: |  | 133,094 | 134,667

For the year ending 12 August 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: BD Haddrell
Status: Director

The notes form part of these financial statements

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 12 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 12 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 12 August 2025

- ## 3. Off balance sheet disclosure

  No

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 12 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 8,000 | 0

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 12 August 2025

## 5. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 13 August 2024 | 220,147 | 220,147
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 12 August 2025 | 220,147 | 220,147
Depreciation |  |
At 13 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 12 August 2025 | - | -
Net book value |  |
At 12 August 2025 | 220,147 | 220,147
At 12 August 2024 | 220,147 | 220,147

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 12 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,508 | 1,543
Other creditors | 88,865 | 91,051
Total | 90,373 | 92,594

# HADDRELL PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 12 August 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 13 August 2024 | 73,594
Surplus or deficit after revaluation | 0
Balance at 12 August 2025 | 73,594