smallAccCompHo_0921.xslt
Company Registration No. 11364414 (England and Wales)
HATHERDEN LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

HATHERDEN LTD

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HATHERDEN LTD

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 11364414
Registered Office 116 FFORDD NOWELL PENYLAN
CARDIFF
CAERDYDD
CF23 9FB
Directors
Directors who held office during the period were:
Donald Chase FINDLEY   
Paul Anthony FINDLEY   
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HATHERDEN LTD

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 755 755
Investment Properties 6 1,072,097 1,467,943
Current Assets
Debtors due 8,530 6,650
Cash at bank and in hand 13,615 20,362
22,145 27,012
Creditors
Amount falling due within one year (60,535) (46,586)
Net Current Assets (38,390) (19,574)
Total Assets less current liabilities 1,034,462 1,449,124
Creditors due after more than one year (792,113) (1,146,389)
Net Assets 242,349 302,735
Capital and Reserves
Called up Share Capital 100 100
Other Reserves 302,635 317,849
Retained earnings at end of year (60,386) (15,214)
Shareholder funds 242,349 302,735
For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 29 May 2026
Donald Findley
Company Registration No. 11364414
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HATHERDEN LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
HATHERDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11364414.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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HATHERDEN LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Letting of residential Investment property
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HATHERDEN LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/09/2024 1,554 1,554
Additions - -
Disposals - -
Revaluations - -
At 31/08/2025 1,554 1,554
Amortisation
At 01/09/2024 799 799
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period 799 799
Net book value
At 31/08/2025 755 755
At 31/08/2024 755 755
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HATHERDEN LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/09/2024 1,467,943 976,079
Additions - 38,700
Disposals 355,846 -
Transfered (to)/from tangible fixed assets - 192,164
Fair Value adjustments (40,000) 261,000
Valuation at 31/08/2025 1,072,097 1,467,943
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