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Company Registration No. 12368518 (England and Wales)
HADAYE LIMITED Unaudited accounts for the year ended 31 December 2025
HADAYE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HADAYE LIMITED Company Information for the year ended 31 December 2025
Director
Jacob Gebretnsae
Company Number
12368518 (England and Wales)
Registered Office
4 Kitchener Road Dagenham Essex RM10 8AL England
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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HADAYE LIMITED Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
487,545 
Current assets
Cash at bank and in hand
11,055 
Creditors: amounts falling due within one year
5
(2,386)
Net current assets
8,669 
Total assets less current liabilities
496,214 
Creditors: amounts falling due after more than one year
6
(464,561)
Net assets
31,653 
Capital and reserves
Called up share capital
1 
Profit and loss account
31,652 
Shareholders' funds
31,653 
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Jacob Gebretnsae Director Company Registration No. 12368518
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HADAYE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HADAYE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12368518. The registered office is 4 Kitchener Road, Dagenham, Essex, RM10 8AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation and amortisation applies to Land & Building
Plant & machinery
20% on the diminishing balance method
Fixtures & fittings
15% on the diminishing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
485,437 
3,070 
3,166 
491,673 
At 31 December 2025
485,437 
3,070 
3,166 
491,673 
Depreciation
At 1 January 2025
- 
1,813 
1,789 
3,602 
Charge for the year
- 
251 
275 
526 
At 31 December 2025
- 
2,064 
2,064 
4,128 
Net book value
At 31 December 2025
485,437 
1,006 
1,102 
487,545 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,902 
Other creditors
484 
2,386 
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HADAYE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
464,561 
7
Average number of employees
During the year the average number of employees was 0.
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