Registered number
02708685
HADLEY COURT RESIDENTS COMPANY LIMITED
Filleted Accounts
31 December 2025

HADLEY COURT RESIDENTS COMPANY LIMITED
Registered number: | 02708685
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 12,606 |  |  | 11,173
Cash at bank and in hand |  |  | 102,607 |  |  | 79,124
|  |  | 115,213 |  |  | 90,297
Creditors: amounts falling due within one year | 4 |  | (17,177) |  |  | (1,081)
Net current assets |  |  |  | 98,036 |  |  | 89,216
Net assets |  |  |  | 98,036 |  |  | 89,216
Capital and reserves
Called up share capital |  |  |  | 215 |  |  | 215
Share premium |  |  |  | 1,075 |  |  | 1,075
Accumulated funds account |  |  |  | 96,746 |  |  | 87,926
Shareholders' funds |  |  |  | 98,036 |  |  | 89,216
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Barry Phillips
Director
Approved by the board on 26 June 2026

HADLEY COURT RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represents contributions from the members, lessees or tenants towards maintenance to the property and other general administration expenses.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 12,606 |  | 11,173
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 15,870 |  | -
| Taxation and social security costs | 245 |  | -
| Other creditors | 1,062 |  | 1,081
|  |  |  |  |  | 17,177 |  | 1,081
5 | Controlling party
| Each member owns one share in the company and there is therefore no controlling party.
6 | Other information
| HADLEY COURT RESIDENTS COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| SADLERS
| 175 High Street
| Barnet
| Hertfordshire
| EN5 5SU

HADLEY COURT RESIDENTS COMPANY LIMITED 02708685 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 Philip Barry Phillips No description of principal activity 02708685 2024-01-01 2024-12-31 02708685 core:WithinOneYear 2024-12-31 02708685 core:ShareCapital 2024-12-31 02708685 core:SharePremium 2024-12-31 02708685 core:RetainedEarningsAccumulatedLosses 2024-12-31 02708685 2025-01-01 2025-12-31 02708685 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02708685 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02708685 bus:Director40 2025-01-01 2025-12-31 02708685 countries:England 2025-01-01 2025-12-31 02708685 bus:FRS102 2025-01-01 2025-12-31 02708685 bus:FilletedAccounts 2025-01-01 2025-12-31 02708685 2025-12-31 02708685 core:WithinOneYear 2025-12-31 02708685 core:ShareCapital 2025-12-31 02708685 core:SharePremium 2025-12-31 02708685 core:RetainedEarningsAccumulatedLosses 2025-12-31 02708685 2024-12-31 iso4217:GBP xbrli:pure