Haddon Comms Consulting Ltd Filleted Accounts Cover
Haddon Comms Consulting Ltd
Company No. 10128696
Information for Filing with The Registrar
31 December 2025
Haddon Comms Consulting Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
H. Hipperson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H. Hipperson
Director
16 September 2026
Haddon Comms Consulting Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
10128696
Notes
2025
2024
£
£
Current assets
Debtors
4
133,032133,032
133,032133,032
Net current assets
133,032133,032
Total assets less current liabilities
133,032133,032
Net assets
133,032133,032
Capital and reserves
Called up share capital
100100
Profit and loss account
6
132,932132,932
Total equity
133,032133,032
For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
Approved by the board on 16 September 2026 and signed on its behalf by:
H. Hipperson
Director
16 September 2026
Haddon Comms Consulting Ltd Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Haddon Comms Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10128696
Its registered office is:
59 Old Road
Acle
Norwich
Norfolk
NR13 3QN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2025
2024
£
£
Other debtors
133,032133,032
133,032133,032
5
Share Capital
The business has 100 £1 ordinary shares in issue, fully paid up at par.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Related party disclosures
Transactions with related parties
Included within other debtors is an interest-free loan of £133,032 (2024 - £133,032) to Haddon Rental Ltd, a company controlled by the director.
Haddon Comms Consulting Ltd1012869631 December 202501 January 2025true16 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19true101286962025-01-012025-12-31101286962025-12-31101286962024-12-3110128696core:ShareCapital2025-12-3110128696core:ShareCapital2024-12-3110128696core:RetainedEarningsAccumulatedLosses2025-12-3110128696core:RetainedEarningsAccumulatedLosses2024-12-3110128696countries:UnitedKingdom2025-01-012025-12-3110128696bus:RegisteredOffice2025-01-012025-12-31101286962024-01-012024-12-3110128696core:RetainedEarningsAccumulatedLosses2025-01-012025-12-31101286962025-01-0110128696bus:EntityNoLongerTradingButTradedInPast2025-01-012025-12-3110128696bus:SmallEntities2025-01-012025-12-3110128696bus:FullAccounts2025-01-012025-12-3110128696bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3110128696bus:Director12025-01-012025-12-3110128696bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure