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Registered number: 02691295

Hadrian Homes Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Hadrian Homes Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

J E Dalgliesh

Mrs S M Dalgliesh

Ms K M D Dalgliesh

Ms F M Dalgliesh

SECRETARY

J E Dalgiesh

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02691295

BANKERS

Lloyds Bank Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Hadrian Homes Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hadrian Homes Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				5,376				5,025
CURRENT ASSETS
Stock				554,544				554,544
Debtors		4		403,510				15,612
Cash at bank and in hand				414,278				937,640
				1,372,332				1,507,796
CREDITORS: Amounts falling due within one year		5		34,115				217,326
NET CURRENT ASSETS						1,338,217				1,290,470
TOTAL ASSETS LESS CURRENT LIABILITIES						1,343,593				1,295,495
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						1,343,493				1,295,395
SHAREHOLDERS' FUNDS						1,343,593				1,295,495
For the year ending 28/02/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/06/2026 and signed on their behalf by
.............................
J E Dalgliesh
Director

Hadrian Homes Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Vehicles		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Hadrian Homes Limited

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Vehicles		Total
		£		£		£		£
Cost
At 01/03/2025		113,123		3,843		3,995		120,961
Additions		2,500		-		-		2,500
Disposals		(3,550)		-		-		(3,550)
At 28/02/2026		112,073		3,843		3,995		119,911
Depreciation
At 01/03/2025		110,388		1,555		3,993		115,936
Disposals		(3,195)		-		-		(3,195)
For the year		1,220		572		2		1,794
At 28/02/2026		108,413		2,127		3,995		114,535
Net Book Amounts
At 28/02/2026		3,660		1,716		-		5,376
At 28/02/2025		2,735		2,288		2		5,025

3. STOCK				2026		2025
				£		£
Stock comprises:
Work in progress				554,544		554,544
				554,544		554,544

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				2,899		1,340
Other debtors				14,272		14,272
Directors current account				386,339		-
				403,510		15,612

Hadrian Homes Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				26,534		10,078
Directors current account				-		203,848
Trade creditors				5,581		1,500
Accruals				2,000		1,900
				34,115		217,326

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. RELATED PARTY TRANSACTIONS

No reumuneration was paid to the directors during the year (2025 - £Nil). Dividends of £40,000 were paid to the directors during the year (2025 - £2,000). At the balance sheet date the directors owed the company £386,339 (2025 - £203,848 Creditor). The loans are unsecured, interest free and repayable on demand.

9. TRANSACTIONS WITH DIRECTORS

During the year net advances totalling £386,339 were made to the directors which remain outstanding at the balance sheet date.

The loans are unsecured, interest free and repayable on demand.