2024-07-01 05852922 2025-06-30 05852922 2024-07-01 2025-06-30 05852922 2024-06-30 05852922 2023-07-01 2024-06-30 05852922 uk-core:WithinOneYear 2024-06-30 05852922 uk-core:WithinOneYear 2025-06-30 05852922 uk-core:ShareCapital 2025-06-30 05852922 uk-core:ShareCapital 2024-06-30 05852922 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 05852922 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05852922 uk-bus:Director1 2024-07-01 2025-06-30 05852922 uk-core:PlantMachinery 2024-07-01 2025-06-30 05852922 uk-core:ComputerEquipment 2024-07-01 2025-06-30 05852922 uk-core:FurnitureFittings 2024-07-01 2025-06-30 05852922 uk-core:ComputerEquipment 2024-06-30 05852922 uk-core:FurnitureFittings 2024-06-30 05852922 uk-core:PlantMachinery 2024-06-30 05852922 uk-core:PlantMachinery 2025-06-30 05852922 uk-core:FurnitureFittings 2025-06-30 05852922 uk-core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure 05852922 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05852922 uk-bus:FRS102 2024-07-01 2025-06-30 05852922 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 05852922 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Haddon Estates Limited

Registered Number:05852922

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Haddon Estates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05852922

As at 30 June 2025

Haddon Estates Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
1,902
2
-
1,902

Current assets

618

Cash and cash equivalents

375
375
618

Trade and other payables: amounts falling due within one
year

(11,699)
(924)
3
(11,081)
(549)
Net current liabilities

Total assets less current liabilities

(549)
(9,179)
-
(222)

Provisions for liabilities

(549)
Net liabilities
(9,401)

Capital and reserves

Called up share capital

1
1

Retained earnings

(550)
(9,402)
(549)
(9,401)
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Melvyn Robert Griffiths Director

These financial statements were approved and authorised for issue by the Board on 24 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Haddon Estates Limited
Notes to the Financial Statements
Statutory Information

Haddon Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05852922.

Registered address:

Bethal House Pytchley Court
Crown Lane
West Haddon
Northamptonshire
NN6 7AL

The presentation currency is £ sterling.

This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts
in these financial statements have been rounded to the nearest pound unless otherwise stated.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

The accounts have not been prepared on a going concern basis. The decision has been taken to strike off the
company after the year end.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing balance

33% Reducing balance

Computer Equipment

25% Reducing balance

Furniture and Fittings
Deferred tax

Deferred tax is provided on timing differences which arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Differences between accumulated depreciation and tax allowances for the cost of a fixed asset, if and when all conditions for retaining the tax allowances have been met, are not provided for. Deferred tax is not recognised on permanent differences arising because certain types of income or expense are non-taxable or are disallowable for tax or because certain tax charges or allowances are greater or smaller than the corresponding income or expense. Deferred tax is measured at the tax rate that is expected to apply to the reversal of the related difference, using tax rates enacted or substantively enacted at the balance sheet date. Deferred tax balances are not discounted. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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5
For the year ended 30 June 2025
Haddon Estates Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 July 2024

21,396
10,945
6,466
3,985
(10,945)
(6,466)
(3,985)

Disposals

(21,396)

At 30 June 2025

-
-
-
-

Provision for depreciation and impairment

At 01 July 2024

19,494
9,665
5,907
3,922
(19,494)
(9,665)
(5,907)
(3,922)

On disposal

At 30 June 2025

-
-
-
-

At 30 June 2025

Net book value

-
-
-
-

At 30 June 2024

63
559
1,280
1,902

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Amounts owed to group undertaking and undertaking in which the
company has a participating interest

-
10,611

Other creditors

924
1,088
924
11,699

4. Related party transactions

At the balance sheet date £Nil (2024 - £10,611) was owed to the parent company Melisa Ridge Ltd, a company
registered in England and Wales.

5. Subsequent events

The director has taken the decision to strike off the company after the year end date.

6. Average number of persons employed

During the year the average number of employees was 0
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