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

COMPANY REGISTRATION NUMBER: 11110725

HADRIAN PROPERTY INVESTMENTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

HADRIAN PROPERTY INVESTMENTS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31st DECEMBER 2025

CONTENTS	PAGES

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

HADRIAN PROPERTY INVESTMENTS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	1,221,742	1,147,125
	-------------	-------------

Current assets	10,573	3,469

Creditors: amounts falling due within one year	7,161	7,162
	-------------	-------------
NET CURRENT ASSETS/(LIABILITIES)	3,412	( 3,693)
	-------------	-------------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,225,154	1,143,432

Creditors: amounts falling due after more than one year	1,276,006	1,183,632

Accruals and deferred income	700	650
	-------------	-------------
	(51,552)	(40,850)
	-------------	-------------

Capital and reserves	( 51,552)	( 40,850)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

M. Suleman and R. Hussain, the directors of the company, have loan accounts with the company. At the year end the balances on these loan accounts were as follows: M. Suleman £702,454 (2024: £651,454) and R. Hussain £548,486 (2024: £499,950). These amounts are included within creditors: amounts falling due after more than one year. The directors' loans are interest free with no fixed repayment date.

2. 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.

3. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year, being the directors of the company, amounted to 2 (2024: 2).

For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 22 September 2026 , and are signed on behalf of the board by:

M. Suleman

Director

Company registration number: 11110725

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37a Hadrian Road, Newcastle upon Tyne, NE4 9HN.