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Company Registration No. 14212500 (England and Wales)
Hadam Group Ltd Unaudited accounts for the year ended 31 July 2025
Hadam Group Ltd Company Information for the year ended 31 July 2025
Director
Amit GANATRA
Company Number
14212500 (England and Wales)
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Hadam Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,324
16,324
Cash at bank and in hand
37,048
5,072
53,372
21,396
Net current assets
53,372
21,396
Net assets
53,372
21,396
Capital and reserves
Called up share capital
1
1
Profit and loss account
53,371
21,395
Shareholders' funds
53,372
21,396
For the year ending 31 July 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 4 March 2026 and were signed on its behalf by
Amit GANATRA Director Company Registration No. 14212500
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Hadam Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hadam Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14212500.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,324
16,324
5
Average number of employees
During the year the average number of employees was 29 (2024: 12).
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