Haddon Ltd - Filleted accounts

Registered number

04581775

Haddon Ltd

Filleted Accounts

31 March 2024

Haddon Ltd
Registered number:		04581775
Balance Sheet
as at 31 March 2024

Notes			2024			2023
£				£
Fixed assets
Investments	3		45,481			124,255

Current assets
Debtors	4	18,500			-
Cash at bank and in hand		718			4,988
		19,218			4,988

Creditors: amounts falling due within one year	5	(193,098)			(197,209)

Net current liabilities			(173,880)			(192,221)

Net liabilities			(128,399)			(67,966)

Capital and reserves
Called up share capital			5			5
Profit and loss account			(128,404)			(67,971)

Shareholder's funds			(128,399)			(67,966)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.




D Neuwirth
Director
Approved by the board on 6 July 2026

Haddon Ltd
Notes to the Accounts
for the year ended 31 March 2024


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).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2024		2023
Number			Number

	Average number of persons employed by the company	1		1


3	Investments

Other
investments
£
	Cost
	At 1 April 2023			124,255
	Disposals			(78,774)

	At 31 March 2024			45,481


4	Debtors	2024		2023
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	18,500		-


5	Creditors: amounts falling due within one year	2024		2023
£			£

	Trade creditors	34,868		34,868
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	96,364		96,364
	Other creditors	61,866		65,977
		193,098		197,209


6	Controlling party

	Ohr Torah Ltd - a registered charity


7	Other information

	Haddon Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Room 9 Enterprise House
	3 Middleton Rd
	Manchester
	M8 5DT