Haddow & Co Limited - Filleted accounts

Registered number

01903227

Haddow & Co Limited

Filleted Accounts

30 June 2026

Haddow & Co Limited
Registered number:		01903227
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		35,991			115,591

Current assets
Stocks		(393)			-
Debtors	4	319,840			286,406
Cash at bank and in hand		370,987			477,742
		690,434			764,148

Creditors: amounts falling due within one year	5	(10,909)			(113,417)

Net current assets			679,525			650,731

Net assets			715,516			766,322

Capital and reserves
Called up share capital			200			200
Profit and loss account			715,316			766,122

Shareholder's funds			715,516			766,322

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.




P Haddow
Director
Approved by the board on 28 July 2026

Haddow & Co Limited
Notes to the Accounts
for the year ended 30 June 2026


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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 July 2025	21,962		98,629		120,591
	Disposals	-		(79,600)		(79,600)
	At 30 June 2026	21,962		19,029		40,991

	Depreciation
	At 1 July 2025	5,000		-		5,000
	At 30 June 2026	5,000		-		5,000

	Net book value
	At 30 June 2026	16,962		19,029		35,991
	At 30 June 2025	16,962		98,629		115,591


4	Debtors			2026		2025
£					£

	Trade debtors			1,550		3,056
	New Build			318,290		254,781
	Other debtors			-		28,569
				319,840		286,406


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			8,327		1,969
	Taxation and social security costs			(3,054)		(3,080)
	Directors Loan Account			5,636		85,959
	Other creditors			-		28,569
				10,909		113,417


6	Other information

	Haddow & Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
	42 Wright Lane
	Kesgrave
	Ipswich
	Suffolk
	IP5 2FA