REGISTERED NUMBER: 04741816 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

A J HADWIN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A J Hadwin

REGISTERED OFFICE:

The Steading

Row End

Waberthwaite

Millom

Cumbria

LA19 5YJ

REGISTERED NUMBER:

04741816 (England and Wales)

BANKERS:

Barclays

Leicester

Leicestershire

LE87 2BB

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

39,145

56,102

39,145

56,102

CURRENT ASSETS

Debtors

-

4,251

CREDITORS

Amounts falling due within one year

29,546

42,457

NET CURRENT LIABILITIES

(29,546

)

(38,206

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,599

17,896

CREDITORS

Amounts falling due after more than one year

12,048

22,709

NET LIABILITIES

(2,449

)

(4,813

)

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

(2,451

)

(4,815

)

SHAREHOLDERS' FUNDS

(2,449

)

(4,813

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

Mr A J Hadwin - Director

1.	STATUTORY INFORMATION

A J Hadwin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of goods and services, excluding VAT.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Buildings

-

2% on cost

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

and 30 April 2025

60,000

AMORTISATION

At 1 May 2024

and 30 April 2025

60,000

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

148,296

Additions

2,200

At 30 April 2025

150,496

DEPRECIATION

At 1 May 2024

92,194

Charge for year

19,157

At 30 April 2025

111,351

NET BOOK VALUE

At 30 April 2025

39,145

At 30 April 2024

56,102

Freehold property has been depreciated from 1st May 2024.

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

At 1 May 2024

and 30 April 2025

70,607

DEPRECIATION

At 1 May 2024

25,928

Charge for year

15,710

At 30 April 2025

41,638

NET BOOK VALUE

At 30 April 2025

28,969

At 30 April 2024

44,679

6.	SECURED DEBTS

The following secured debts are included within creditors:

30.4.25

30.4.24

£

£

Hire purchase contracts

22,142

32,683

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

2

Ordinary

£1

2

2

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr & Mrs A J Hadwin.