Registered number
03935961
HADRIAN COURT FREEHOLD LIMITED
Filleted Accounts
28 February 2025

HADRIAN COURT FREEHOLD LIMITED
Registered number: | 03935961
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 12,558 |  |  | 12,558
Current assets
Cash at bank and in hand |  |  | 12,416 |  |  | 12,228
Creditors: amounts falling due within one year | 4 |  | (120) |  |  | (200)
Net current assets |  |  |  | 12,296 |  |  | 12,028
Net assets |  |  |  | 24,854 |  |  | 24,586
Capital and reserves
Called up share capital |  |  |  | 17 |  |  | 17
Share premium |  |  |  | 12,775 |  |  | 12,775
Accumulated funds account |  |  |  | 12,062 |  |  | 11,794
Shareholders' funds |  |  |  | 24,854 |  |  | 24,586
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Simmons
Director
Approved by the board on 6 November 2025

HADRIAN COURT FREEHOLD LIMITED
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represent ground rents received during the year.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buldings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 March 2024 | 12,558
| At 28 February 2025 | 12,558
| Depreciation
| At 28 February 2025 | -
| Net book value
| At 28 February 2025 | 12,558
| At 29 February 2024 | 12,558
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 120 |  | 200
5 | Other information
| HADRIAN COURT FREEHOLD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 175 High Street
| Hadley Green
| Barnet
| Hertfordshire
| EN5 5SU

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