Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-30 2025-06-30 4 2024-07-01 true false Regenerating farming cluster.4 false 13446948 2024-07-01 2025-06-30 13446948 2023-07-01 2024-06-30 13446948 2025-06-30 13446948 2024-06-30 13446948 c:Director3 2024-07-01 2025-06-30 13446948 d:CurrentFinancialInstruments 2025-06-30 13446948 d:CurrentFinancialInstruments 2024-06-30 13446948 d:Non-currentFinancialInstruments 2025-06-30 13446948 d:Non-currentFinancialInstruments 2024-06-30 13446948 c:Micro-entities 2024-07-01 2025-06-30 13446948 c:Audited 2024-07-01 2025-06-30 13446948 c:FullAccounts 2024-07-01 2025-06-30 13446948 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13446948 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 13446948 HADRIAN REGEN AG CO LTD FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
01483 755 399 hamlyns.com
HADRIAN REGEN AG CO LTD REGISTERED NUMBER: 13446948 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 72,426 |  | 369,416 |
Creditors: amounts falling due within one year | (171,970) |  | (68,869) |
Net current (liabilities)/assets |  | (99,544) |  | 300,547
Total assets less current liabilities |  | (99,544) |  | 300,547
Creditors: amounts falling due after more than one year |  | (411,960) |  | (453,588)
Net liabilities |  | (511,504) |  | (153,041)
Capital and reserves |  | (511,504) |  | (153,041)
Notes
General information
Hadrian Regen Ag Co Limited is a private company, limited by shares, registered in England and Wales. The registered office address is 2nd Floor Marshalls Mill, Marshall Street, Leeds, England, LS11 9YJ and the registered company number is 13446948.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4). These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 March 2026.
Christopher John Heathcote
Director
Page 1
HADRIAN REGEN AG CO LTD REGISTERED NUMBER: 13446948 Page 2
HADRIAN REGEN AG CO LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | Provisions available for audits of small entities
In common with many other businesses of our size and nature, we use our auditor to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
2. | Auditors' information
The auditors' report on the financial statements for the year ended 30 June 2025 was unqualified. The audit report was signed on 18 March 2026 by Oliver Spevack ACA FCCA (senior statutory auditor) on behalf of Hamlyns Limited.
Page 3