Hadland Commercial Surveyors Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07595729 (England and Wales)

Hadland Commercial Surveyors Limited

Unaudited Financial Statements

For The Year Ended 31st December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTOR:

P Castle

REGISTERED OFFICE:

310 Wellingborough Road

Northampton

Northamptonshire

NN1 4EP

REGISTERED NUMBER:

07595729 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Intangible assets

5

-

Tangible assets

6

102,905

100,079

102,905

100,079

CURRENT ASSETS

Debtors

7

11,410

27,742

Cash at bank

263,002

322,790

274,412

350,532

CREDITORS

Amounts falling due within one year

8

80,378

105,696

NET CURRENT ASSETS

194,034

244,836

TOTAL ASSETS LESS CURRENT
LIABILITIES

296,939

344,915

CREDITORS

Amounts falling due after more than one
year

9

-

(4,409

)

PROVISIONS FOR LIABILITIES

(550

)

-

NET ASSETS

296,389

340,506

CAPITAL AND RESERVES

Called up share capital

11

100

Retained earnings

296,289

340,406

SHAREHOLDERS' FUNDS

296,389

340,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th September 2026 and were signed by:

P Castle - Director

1.	STATUTORY INFORMATION

Hadland Commercial Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company is the provision of commercial property valuations, rent and rating reviews, planning work, dilapidation reviews and advice and work associated with the buying, selling and leasing of property.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land

-

Nil

Plant and machinery

-

33% on cost

Fixtures and fittings

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st January 2025

and 31st December 2025

27,500

AMORTISATION

At 1st January 2025

and 31st December 2025

27,500

NET BOOK VALUE

At 31st December 2025

-

At 31st December 2024

-

6.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

land

machinery

fittings

Totals

£

COST

At 1st January 2025

100,000

1,340

8,821

110,161

Additions

-

3,075

At 31st December 2025

100,000

1,340

11,896

113,236

DEPRECIATION

At 1st January 2025

-

1,340

8,742

10,082

Charge for year

-

249

At 31st December 2025

-

1,340

8,991

10,331

NET BOOK VALUE

At 31st December 2025

100,000

-

2,905

102,905

At 31st December 2024

100,000

-

79

100,079

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

5,473

22,202

Other debtors

5,937

5,540

11,410

27,742

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts (see note 10)

4,409

10,397

Trade creditors

16,764

13,634

Taxation and social security

55,081

78,014

Other creditors

4,124

3,651

80,378

105,696

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

Bank loans (see note 10)

-

4,409

10.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

Amounts falling due within one year or on demand:

Bank loans

4,409

10,397

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

4,409

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

100

Ordinary

£1

100

12.	CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st December 2025 or 31st December 2024.

13.	CAPITAL COMMITMENTS

There were no capital commitments as at 31st December 2025 or 31st December 2024.