REGISTERED NUMBER: 09082486 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Haddon Engineering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr DA Haddon

Mrs J A Haddon

REGISTERED OFFICE:

2 Fencote Grange

Nunthorpe

Middlesbrough

TS7 0AU

REGISTERED NUMBER:

09082486 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

2,967

2,263

Investments

5

1

-

2,968

2,263

CURRENT ASSETS

Debtors

6

2,956

5,980

Cash at bank

44,428

29,614

47,384

35,594

CREDITORS

Amounts falling due within one year

7

49,391

21,587

NET CURRENT (LIABILITIES)/ASSETS

(2,007

)

14,007

TOTAL ASSETS LESS CURRENT LIABILITIES

961

16,270

PROVISIONS FOR LIABILITIES

564

343

NET ASSETS

397

15,927

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

297

15,827

SHAREHOLDERS' FUNDS

397

15,927

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

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by:

Mrs J A Haddon - Director

1.	STATUTORY INFORMATION

Haddon Engineering 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

9,720

Additions

1,711

At 30 June 2025

11,431

DEPRECIATION

At 1 July 2024

7,457

Charge for year

1,007

At 30 June 2025

8,464

NET BOOK VALUE

At 30 June 2025

2,967

At 30 June 2024

2,263

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

1

At 30 June 2025

1

NET BOOK VALUE

At 30 June 2025

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Trade debtors

2,736

5,760

Other debtors

220

220

2,956

5,980

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/25

30/6/24

£

£

Trade creditors

211

283

Taxation and social security

17,353

14,348

Other creditors

31,827

6,956

49,391

21,587