Hadrian Marketing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06756593

HADRIAN MARKETING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

29 November 2025

HADRIAN MARKETING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 29th NOVEMBER 2025

CONTENTS	PAGES

Statement of financial position and the notes to the financial statements	1 to 2

HADRIAN MARKETING LIMITED

STATEMENT OF FINANCIAL POSITION

29 November 2025

	2025	2024
	£	£
Fixed assets	239,690	250,946
	----------	----------

Current assets	13,023	8,635
Prepayments and accrued income	762	918
	---------	-------
	13,785	9,553

Creditors: amounts falling due within one year	137,381	122,243
	----------	----------
NET CURRENT LIABILITIES	( 123,596)	( 112,690)
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	116,094	138,256

Accruals and deferred income	1,915	1,973
	----------	----------
	114,179	136,283
	----------	----------

Capital and reserves	114,179	136,283
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

N. R. A. Fagents , the director of the company, has a loan account with the company which is included within creditors: amounts falling due within one year, amounting to £118,194 (2024: £99,217). The director did not undertake any further transactions with the company that require disclosure.

3. ACCOUNTING BASIS AND STANDARDS

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities regime.

For the year ending 29th November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 August 2026 , and are signed on behalf of the board by:

N. R. A. Fagents
Director

Company registration number: 06756593

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.