Hadrians Vehicle Spa Ltd Accounts






	Hadrians Vehicle Spa Ltd

	Company No. 13708003
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		13708003	2025	2024
			£	£



Fixed assets			4,041	12,526

Current assets			22,478	2,524

Creditors: Amounts falling due within one year			(14,719)	(4,565)
Net current liabilities			7,759	(2,041)
Total assets less current liabilities			11,800	10,485
Creditors: Amounts falling due after more than one year			(1,556)	(4,071)

Accruals and deferred income			(9,800)	(1,200)
			444	5,214


Capital and reserves			444	5,214

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£

	Advanced in the period	18,093



	At 31 October 2025	18,093

General information

Hadrians Vehicle Spa Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13708003

Its registered office is:

Its trading address is:

Unit6B1 Coopies Lane

Morpeth

Northumberland

NE61 6JT

For the year ended 31 October 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 July 2026 and signed on its behalf by:

J.K. Teasdale - Director