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Registration number: 08763653

Haddon Wood Property Management Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Haddon Wood Property Management Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 4

Haddon Wood Property Management Ltd

Company Information

Directors | Mr S Hands Mrs S J Hands

Registered office | Pig Shoot Cottage Throop Road Bournemouth Dorset BH8 0DL

Accountants | Lines & Company Ltd 124 River Way Christchurch Dorset BH23 2QT

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Haddon Wood Property Management Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haddon Wood Property Management Ltd for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales and have complied with the ethical guidance laid down by the Institute.

This report is made solely to the Board of Directors of Haddon Wood Property Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Haddon Wood Property Management Ltd and state those matters that we have agreed to state to the Board of Directors of Haddon Wood Property Management Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haddon Wood Property Management Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Haddon Wood Property Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Haddon Wood Property Management Ltd. You consider that Haddon Wood Property Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Haddon Wood Property Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lines & Company Ltd
124 River Way
Christchurch
Dorset
BH23 2QT

4 June 2026

Haddon Wood Property Management Ltd

(Registration number: 08763653)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 5,759 | 9,060
Current assets | 17,096 | 27,344
Prepayments and accrued income | 10,324 | 386
Creditors: Amounts falling due within one year | (2,189) | (3,507)
Net current assets | 25,231 | 24,223
Total assets less current liabilities | 30,990 | 33,283
Accruals and deferred income | (1,250) | (1,250)
| 29,740 | 32,033
Capital and reserves | 29,740 | 32,033

Haddon Wood Property Management Ltd

(Registration number: 08763653)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pig Shoot Cottage
Throop Road
Bournemouth
Dorset
BH8 0DL

These financial statements were authorised for issue by the Board on 4 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:

Mr S Hands Director |  |