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Company Registration No. 04826226 (England and Wales)
Hadley EHS Limited Unaudited accounts for the year ended 31 March 2025
Hadley EHS Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hadley EHS Limited Company Information for the year ended 31 March 2025
Director
Michael Gosschalk
Company Number
04826226 (England and Wales)
Registered Office
11 Northwick Road, Ketton, Stamford, Rutland PE9 3SB UK
Accountants
Cambridge Accounting Ltd 25 Sutton Road Witchford Ely Cambridgeshire CB6 2HX
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Hadley EHS Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
9,405
1,050
Cash at bank and in hand
31,990
36,655
41,395
37,705
Creditors: amounts falling due within one year
6
(15,996)
(18,797)
Net current assets
25,399
18,908
Net assets
25,399
18,908
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
25,299
18,808
Shareholders' funds
25,399
18,908
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Michael Gosschalk Director Company Registration No. 04826226
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Hadley EHS Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hadley EHS Limited is a private company, limited by shares, registered in England and Wales, registration number 04826226. The registered office is 11 Northwick Road,, Ketton, Stamford,, Rutland, PE9 3SB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
778
At 31 March 2025
778
Depreciation
At 1 April 2024
778
At 31 March 2025
778
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,405
1,050
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Hadley EHS Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,817
340
Other creditors
753
1,547
Loans from directors
12,696
16,200
Accruals
730
710
15,996
18,797
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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